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10-K Filing

REPLIGEN CORP CIK: 730272 FY 2017
Filing Information
Form Type 10-K
Accession Number 0001193125-18-054262
Period End Date 20171231
Filing Date 20180222
Fiscal Year 2017
Fiscal Period FY
XBRL Instance rgen-20171231.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Accounts receivable, reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $23.00K USD Point-in-time
Accounts receivable, reserve for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $58.00K USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $122.23M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $173.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $35.36M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.09M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $19.55M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, less reserve for doubtful accounts of $58 and $23, respectively AccountsReceivableNetCurrent $15.19M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable, less reserve for doubtful accounts of $58 and $23, respectively AccountsReceivableNetCurrent $27.59M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Royalties and other receivables OtherReceivablesGrossCurrent $839.00K USD Point-in-time
Royalties and other receivables OtherReceivablesGrossCurrent $153.00K USD Point-in-time
Inventories, net InventoryNet $39.00M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Inventories, net InventoryNet $24.70M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 80.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 2.81M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 33.84M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $1.64M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 43.59M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.28M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 43.59M shares Point-in-time
Total current assets AssetsCurrent $242.78M USD Point-in-time
Total current assets AssetsCurrent $184.15M USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 33.84M shares Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $22.42M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $14.96M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $29.81M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $144.75M USD Point-in-time
Goodwill Goodwill $327.33M USD Point-in-time
Goodwill Goodwill $59.55M USD Point-in-time
Restricted Cash RestrictedCashAndCashEquivalentsNoncurrent $450.00K USD Point-in-time
Other assets OtherAssetsNoncurrent $6.23M USD Point-in-time
Total assets Assets $743.52M USD Point-in-time
Total assets Assets $288.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $5.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $7.28M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $16.01M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $17.93M USD Point-in-time
Total current liabilities LiabilitiesCurrent $21.07M USD Point-in-time
Total current liabilities LiabilitiesCurrent $25.21M USD Point-in-time
Convertible senior notes, net ConvertibleLongTermNotesPayable $95.27M USD Point-in-time
Convertible senior notes, net ConvertibleLongTermNotesPayable $99.25M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $25.17M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $2.10M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $2.34M USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 6) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $.01 par value, 5,000,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value, 5,000,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Common stock, $.01 par value, 80,000,000 shares authorized, 43,587,079 shares at December 31, 2017 and 33,844,074 shares at December 31, 2016 issued and outstanding CommonStockValue $338.00K USD Point-in-time
Common stock, $.01 par value, 80,000,000 shares authorized, 43,587,079 shares at December 31, 2017 and 33,844,074 shares at December 31, 2016 issued and outstanding CommonStockValue $436.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $242.04M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $628.98M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-13.75M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.36M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-59.86M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-31.51M USD Point-in-time
Total stockholders' equity StockholdersEquity $122.75M USD Point-in-time
Total stockholders' equity StockholdersEquity $168.76M USD Point-in-time
Total stockholders' equity StockholdersEquity $111.73M USD Point-in-time
Total stockholders' equity StockholdersEquity $591.55M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $743.52M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $288.91M USD Point-in-time
Income Statement 209 line items
Line Item Tag Value Unit Period
Product revenue SalesRevenueGoodsNet $32.43M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $104.44M USD Annual
Product revenue SalesRevenueGoodsNet $41.57M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $25.50M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $141.09M USD Annual
Product revenue SalesRevenueGoodsNet $30.57M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $25.09M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $83.54M USD Annual
Product revenue SalesRevenueGoodsNet $24.68M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $36.51M USD 1 Quarter
Product revenue SalesRevenueGoodsNet $29.17M USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $21.00K USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $100.00K USD Annual
Royalty and other revenue RoyaltyRevenue $21.00K USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $66.00K USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $39.00K USD 1 Quarter
Royalty and other revenue RoyaltyRevenue $147.00K USD Annual
Royalty and other revenue RoyaltyRevenue $100.00K USD 1 Quarter
Total revenue Revenues $24.68M USD 1 Quarter
Total revenue Revenues $36.58M USD 1 Quarter
Total revenue Revenues $25.60M USD 1 Quarter
Total revenue Revenues $41.61M USD 1 Quarter
Total revenue Revenues $32.45M USD 1 Quarter
Total revenue Revenues $29.17M USD 1 Quarter
Total revenue Revenues $30.59M USD 1 Quarter
Total revenue Revenues $83.54M USD Annual
Total revenue Revenues $141.24M USD Annual
Total revenue Revenues $104.54M USD Annual
Total revenue Revenues $25.09M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $13.99M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $19.99M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $35.25M USD Annual
Cost of product revenue CostOfGoodsSold $47.12M USD Annual
Cost of product revenue CostOfGoodsSold $12.16M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $11.07M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $19.14M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $11.24M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $13.94M USD 1 Quarter
Cost of product revenue CostOfGoodsSold $67.05M USD Annual
Cost of product revenue CostOfGoodsSold $12.64M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.00M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $5.74M USD Annual
Research and development ResearchAndDevelopmentExpense $1.74M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.89M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $8.67M USD Annual
Research and development ResearchAndDevelopmentExpense $1.86M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.89M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $7.36M USD Annual
Research and development ResearchAndDevelopmentExpense $3.07M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.54M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.04M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $8.14M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $24.70M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $8.57M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $30.85M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $51.51M USD Annual
Selling, general and administrative SellingGeneralAndAdministrativeExpense $11.19M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $7.02M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $15.00M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $7.13M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $9.18M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $16.14M USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.08M USD Annual
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $3.24M USD Annual
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.00M USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-75.00K USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $637.00K USD 1 Quarter
Contingent consideration - fair value adjustments BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $675.00K USD 1 Quarter
Total operating expenses CostsAndExpenses $24.91M USD 1 Quarter
Total operating expenses CostsAndExpenses $20.93M USD 1 Quarter
Total operating expenses CostsAndExpenses $36.99M USD 1 Quarter
Total operating expenses CostsAndExpenses $69.77M USD Annual
Total operating expenses CostsAndExpenses $22.70M USD 1 Quarter
Total operating expenses CostsAndExpenses $23.31M USD 1 Quarter
Total operating expenses CostsAndExpenses $21.63M USD 1 Quarter
Total operating expenses CostsAndExpenses $26.98M USD 1 Quarter
Total operating expenses CostsAndExpenses $127.23M USD Annual
Total operating expenses CostsAndExpenses $38.35M USD 1 Quarter
Total operating expenses CostsAndExpenses $88.57M USD Annual
Income from operations OperatingIncomeLoss $5.47M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.46M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.75M USD 1 Quarter
Income from operations OperatingIncomeLoss $14.01M USD Annual
Income from operations OperatingIncomeLoss $5.68M USD 1 Quarter
Income from operations OperatingIncomeLoss $15.97M USD Annual
Income from operations OperatingIncomeLoss $5.86M USD 1 Quarter
Income from operations OperatingIncomeLoss $13.76M USD Annual
Income from operations OperatingIncomeLoss $2.90M USD 1 Quarter
Income from operations OperatingIncomeLoss $-406.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $3.26M USD 1 Quarter
Investment income InvestmentIncomeNet $63.00K USD 1 Quarter
Investment income InvestmentIncomeNet $112.00K USD 1 Quarter
Investment income InvestmentIncomeNet $96.00K USD 1 Quarter
Investment income InvestmentIncomeNet $97.00K USD 1 Quarter
Investment income InvestmentIncomeNet $110.00K USD 1 Quarter
Investment income InvestmentIncomeNet $61.00K USD 1 Quarter
Investment income InvestmentIncomeNet $102.00K USD 1 Quarter
Investment income InvestmentIncomeNet $76.00K USD 1 Quarter
Investment income InvestmentIncomeNet $136.00K USD Annual
Investment income InvestmentIncomeNet $346.00K USD Annual
Investment income InvestmentIncomeNet $371.00K USD Annual
Interest expense InterestExpense $1.55M USD 1 Quarter
Interest expense InterestExpense $3.77M USD Annual
Interest expense InterestExpense $6.44M USD Annual
Interest expense InterestExpense $32.00K USD Annual
Interest expense InterestExpense $638.00K USD 1 Quarter
Interest expense InterestExpense $1.60M USD 1 Quarter
Interest expense InterestExpense $1.58M USD 1 Quarter
Interest expense InterestExpense $5.00K USD 1 Quarter
Interest expense InterestExpense $1.64M USD 1 Quarter
Interest expense InterestExpense $1.62M USD 1 Quarter
Interest expense InterestExpense $1.57M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $75.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-328.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-687.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-100.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-75.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-139.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-979.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $119.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-445.00K USD Annual
Other income (expense) OtherNonoperatingIncomeExpense $-120.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-860.00K USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $3.65M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.37M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.54M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.25M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.07M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.69M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.57M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.02M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.21M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $1.55M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $13.42M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $915.00K USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $999.00K USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $1.50M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $-4.78M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $-21.11M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $-6.69M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $-3.46M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $1.06M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $11.00K USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $4.08M USD Annual
Income tax provision (benefit) IncomeTaxExpenseBenefit $-10.63M USD 1 Quarter
Net income NetIncomeLoss $5.03M USD 1 Quarter
Net income NetIncomeLoss $8.44M USD 1 Quarter
Net income NetIncomeLoss $1.62M USD 1 Quarter
Net income NetIncomeLoss $3.07M USD 1 Quarter
Net income NetIncomeLoss $4.67M USD 1 Quarter
Net income NetIncomeLoss $11.68M USD Annual
Net income NetIncomeLoss $28.35M USD Annual
Net income NetIncomeLoss $12.18M USD 1 Quarter
Net income NetIncomeLoss $9.35M USD Annual
Net income NetIncomeLoss $3.87M USD 1 Quarter
Net income NetIncomeLoss $1.16M USD 1 Quarter
Basic EarningsPerShareBasic $0.74 USD Annual
Basic EarningsPerShareBasic $0.28 USD Annual
Basic EarningsPerShareBasic $0.25 USD 1 Quarter
Basic EarningsPerShareBasic $0.09 USD 1 Quarter
Basic EarningsPerShareBasic $0.12 USD 1 Quarter
Basic EarningsPerShareBasic $0.35 USD Annual
Basic EarningsPerShareBasic $0.28 USD 1 Quarter
Basic EarningsPerShareBasic $0.03 USD 1 Quarter
Basic EarningsPerShareBasic $0.15 USD 1 Quarter
Basic EarningsPerShareBasic $0.11 USD 1 Quarter
Basic EarningsPerShareBasic $0.05 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.03 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.34 USD Annual
Diluted EarningsPerShareDiluted $0.11 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.28 USD Annual
Diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.72 USD Annual
Diluted EarningsPerShareDiluted $0.15 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 38.23M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 33.78M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 33.57M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 33.89M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 41.24M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 33.02M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 33.83M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 43.57M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 34.10M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 33.65M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 32.88M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 39.15M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 34.37M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 42.56M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 34.10M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 35.09M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.58M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 34.38M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 44.38M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 34.31M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 34.17M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 33.49M shares 1 Quarter
Unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $22.00K USD Annual
Unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.00K USD Annual
Unrealized gain (loss) on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.00K USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.19M USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.81M USD Annual
Foreign currency translation gain (loss) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.38M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $6.50M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $35.74M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $6.55M USD Annual
Cash Flow Statement 125 line items
Line Item Tag Value Unit Period
Fair value of tangible assets acquired BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTangibleAssets $1.42M USD Point-in-time
Fair value of tangible assets acquired BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedTangibleAssets $19.71M USD Point-in-time
Fair value of accounts receivable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables $5.08M USD Point-in-time
Fair value of accounts receivable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables $1.27M USD Point-in-time
Fair value of other assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther $1.72M USD Point-in-time
Fair value of other assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther $183.00K USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $7.70M USD Point-in-time
Liabilities assumed BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities $3.66M USD Point-in-time
Fair value of stock issued BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $247.57M USD Annual
Fair value of stock issued BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $14.13M USD Annual
Net income: NetIncomeLoss $5.03M USD 1 Quarter
Net income: NetIncomeLoss $8.44M USD 1 Quarter
Net income: NetIncomeLoss $1.62M USD 1 Quarter
Net income: NetIncomeLoss $3.07M USD 1 Quarter
Net income: NetIncomeLoss $4.67M USD 1 Quarter
Net income: NetIncomeLoss $11.68M USD Annual
Cost in excess of fair value of assets acquired (Goodwill) GoodwillGross $265.52M USD Point-in-time
Net income: NetIncomeLoss $28.35M USD Annual
Cost in excess of fair value of assets acquired (Goodwill) GoodwillGross $46.51M USD Point-in-time
Net income: NetIncomeLoss $12.18M USD 1 Quarter
Net income: NetIncomeLoss $9.35M USD Annual
Net income: NetIncomeLoss $3.87M USD 1 Quarter
Net income: NetIncomeLoss $1.16M USD 1 Quarter
Acquired identifiable intangible assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill $19.83M USD Point-in-time
Acquired identifiable intangible assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill $120.08M USD Point-in-time
Depreciation and amortization DepreciationAndAmortization $4.59M USD Annual
Deferred tax liabilities, net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities $5.84M USD Point-in-time
Depreciation and amortization DepreciationAndAmortization $10.51M USD Annual
Depreciation and amortization DepreciationAndAmortization $5.33M USD Annual
Deferred tax liabilities, net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities $43.61M USD Point-in-time
Business Combination Considerations Transferred Net BusinessCombinationConsiderationsTransferredNet $45.57M USD Point-in-time
Non-cash interest expense AmortizationOfDebtDiscountPremium $3.98M USD Annual
Non-cash interest expense AmortizationOfDebtDiscountPremium $2.27M USD Annual
Business Combination Considerations Transferred Net BusinessCombinationConsiderationsTransferredNet $113.22M USD Point-in-time
Stock-based compensation expense ShareBasedCompensation $4.59M USD Annual
Less accrued contingent consideration BusinessCombinationContingentConsiderationLiability $952.00K USD Point-in-time
Stock-based compensation expense ShareBasedCompensation $3.60M USD Annual
Stock-based compensation expense ShareBasedCompensation $6.75M USD Annual
Less working capital adjustment BusinessAcquisitionWorkingCapitalAdjustments $425.00K USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-24.68M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-4.09M USD Annual
Deferred tax benefit DeferredIncomeTaxExpenseBenefit $-118.00K USD Annual
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $4.08M USD Annual
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $3.24M USD Annual
Net cash paid for business acquisitions PaymentsToAcquireBusinessesGross $44.61M USD Annual
Net cash paid for business acquisitions PaymentsToAcquireBusinessesGross $112.80M USD Annual
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.00M USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-75.00K USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $637.00K USD 1 Quarter
Loss on revaluation of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $675.00K USD 1 Quarter
Gain on sale of fixed assets GainLossOnSaleOfPropertyPlantEquipment $15.00K USD Annual
Loss on disposal of assets GainLossOnDispositionOfAssets $-1.00K USD Annual
Loss on disposal of assets GainLossOnDispositionOfAssets $-7.00K USD Annual
Loss on disposal of assets GainLossOnDispositionOfAssets $-64.00K USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.73M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $3.22M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $6.89M USD Annual
Royalties and other receivables IncreaseDecreaseInOtherReceivables $-644.00K USD Annual
Royalties and other receivables IncreaseDecreaseInOtherReceivables $-158.00K USD Annual
Royalties and other receivables IncreaseDecreaseInOtherReceivables $652.00K USD Annual
Inventories IncreaseDecreaseInInventories $6.16M USD Annual
Inventories IncreaseDecreaseInInventories $-605.00K USD Annual
Inventories IncreaseDecreaseInInventories $6.15M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-612.00K USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.30M USD Annual
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $277.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-1.80M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $3.02M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $807.00K USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.59M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-1.99M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-4.04M USD Annual
Long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.12M USD Annual
Long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $611.00K USD Annual
Long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $-240.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $15.05M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $17.45M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $7.52M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $20.17M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $23.70M USD Annual
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $47.00K USD Annual
Redemptions of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $23.40M USD Annual
Redemptions of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $19.60M USD Annual
Redemptions of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $27.59M USD Annual
Decrease of restricted cash DecreaseInRestrictedCash $450.00K USD Annual
Proceeds from sale of fixed assets ProceedsFromSaleOfPropertyPlantAndEquipment $45.00K USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.33M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.63M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $5.45M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-98.25M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $4.79M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-49.19M USD Annual
Proceeds from issuance of senior convertible notes, net of issuance costs ProceedsFromConvertibleDebt $111.07M USD Annual
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $129.31M USD Point-in-time
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $129.31M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $1.84M USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $866.00K USD Annual
Exercise of stock options ProceedsFromStockOptionsExercised $2.35M USD Annual
Payments of contingent consideration PaymentsOfMergerRelatedCostsFinancingActivities $1.72M USD Annual
Payments of contingent consideration PaymentsOfMergerRelatedCostsFinancingActivities $99.00K USD Annual
Payments of contingent consideration PaymentsOfMergerRelatedCostsFinancingActivities $798.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $112.11M USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $767.00K USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $129.94M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.88M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-2.30M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $2.38M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $68.14M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $51.53M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $18.73M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $122.23M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $173.76M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $35.36M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $54.09M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $122.23M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $173.76M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $35.36M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $54.09M USD Point-in-time
Income taxes paid IncomeTaxesPaid $3.99M USD Annual
Income taxes paid IncomeTaxesPaid $4.02M USD Annual
Income taxes paid IncomeTaxesPaid $4.95M USD Annual
Interest paid InterestPaid $2.44M USD Annual
Interest paid InterestPaid $1.22M USD Annual
Payment of contingent consideration in common stock PaymentOfContingentConsiderationInCommonStock $1.06M USD Annual
Payment of contingent consideration in common stock PaymentOfContingentConsiderationInCommonStock $875.00K USD Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $122.75M USD Point-in-time
Balance StockholdersEquity $168.76M USD Point-in-time
Balance StockholdersEquity $111.73M USD Point-in-time
Balance StockholdersEquity $591.55M USD Point-in-time
Net income NetIncomeLoss $5.03M USD 1 Quarter
Net income NetIncomeLoss $8.44M USD 1 Quarter
Net income NetIncomeLoss $1.62M USD 1 Quarter
Net income NetIncomeLoss $3.07M USD 1 Quarter
Net income NetIncomeLoss $4.67M USD 1 Quarter
Net income NetIncomeLoss $11.68M USD Annual
Net income NetIncomeLoss $28.35M USD Annual
Net income NetIncomeLoss $12.18M USD 1 Quarter
Net income NetIncomeLoss $9.35M USD Annual
Net income NetIncomeLoss $3.87M USD 1 Quarter
Net income NetIncomeLoss $1.16M USD 1 Quarter
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $22.00K USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $6.00K USD Annual
Unrealized gain on investments OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $5.00K USD Annual
Shares issued in acquisition StockIssuedDuringPeriodValueAcquisitions $247.57M USD Annual
Shares issued in acquisition StockIssuedDuringPeriodValueAcquisitions $14.13M USD Annual
Payment of contingent consideration in stock StockIssuedDuringPeriodValueContingentConsiderations $875.00K USD Annual
Payment of contingent consideration in stock StockIssuedDuringPeriodValueContingentConsiderations $1.06M USD Annual
Proceeds from issuance of common stock StockIssuedDuringPeriodValueNewIssues $129.31M USD Annual
Conversion option of convertible notes, net of issuance costs of $639,000 AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $18.07M USD Annual
Foreign currency translation adjustment, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-5.19M USD Annual
Foreign currency translation adjustment, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.81M USD Annual
Foreign currency translation adjustment, net OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.38M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $6.75M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.59M USD Annual
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.60M USD Annual
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueShareBasedCompensation $1.84M USD Annual
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueShareBasedCompensation $866.00K USD Annual
Exercise of stock options and vesting of restricted stock StockIssuedDuringPeriodValueShareBasedCompensation $2.35M USD Annual
Balance StockholdersEquity $122.75M USD Point-in-time
Balance StockholdersEquity $168.76M USD Point-in-time
Balance StockholdersEquity $111.73M USD Point-in-time
Balance StockholdersEquity $591.55M USD Point-in-time
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Conversion option of convertible notes, issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $8.69B USD Annual
Conversion option of convertible notes, issuance costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts $639.00M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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