v3.20.4
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues:      
Total revenues $ 1,435,413 $ 901,935 $ 990,266
Costs and expenses:      
Selling, general and administrative 355,573 343,305 358,346
Research and development 75,316 117,870 125,586
Contingent consideration (3,989) (14,854) (16,816)
Amortization of intangible assets 56,391 64,783 67,933
Asset impairment charges 0 92,399 21,778
Total costs and expenses 1,377,699 1,175,987 1,161,463
Operating income (loss) 57,714 (274,052) (171,197)
Other income and (expense), net:      
Interest income 152 1,710 1,240
Interest expense (21,934) (21,516) (11,890)
Fair value changes of derivative instruments, net 50 174 3,043
Other income (expense), net 12,701 (11,281) 1,535
Other income and (expense), net (9,031) (30,913) (6,072)
Income (loss) before income taxes and investment losses 48,683 (304,965) (177,269)
Income tax benefit (provision) (17,617) (7,060) 38,726
Net income (loss) before investment losses 31,066 (312,025) (138,543)
Loss from investments in investees (480) (2,900) (14,497)
Net income (loss) $ 30,586 $ (314,925) $ (153,040)
Income (loss) per share basic and diluted:      
Income (loss) per share (in dollars per share) $ 0.05 $ (0.53) $ (0.27)
Weighted average common shares outstanding, basic and diluted (in shares) 640,655,290 595,454,394 563,143,663
Revenue from services      
Revenues:      
Total revenues $ 1,262,242 $ 716,434 $ 813,248
Costs and expenses:      
Cost of service/product revenue 823,899 511,206 546,654
Product      
Revenues:      
Total revenues 119,952 112,184 107,112
Costs and expenses:      
Cost of service/product revenue 70,509 61,278 57,982
Transfer of intellectual property and other      
Revenues:      
Total revenues $ 53,219 $ 73,317 $ 69,906

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