| 0 |
IntangibleAssets |
0 |
| 1 |
AssetsNonCurrent |
13,291,000 |
| 2 |
AssetsCurrent |
292,288,000 |
| 3 |
PropertyPlantAndEquipment |
14,315,000 |
| 4 |
remainder_Assets |
127,435,000 |
| 5 |
LongTermLiabilities |
11,623,000 |
| 6 |
LiabilitiesCurrent |
36,556,000 |
| 7 |
remainder_Liabilities |
0 |
| 8 |
LaborExpense |
0 |
| 9 |
CostOfGoodsAndServicesSold |
32,009,000 |
| 10 |
GeneralAndAdministrativeExpense |
143,003,000 |
| 11 |
GoodwillImpairmentLoss |
0 |
| 12 |
OperatingCostsAndExpenses |
0 |
| 13 |
DepreciationDepletionAndAmortization |
0 |
| 14 |
SellingAndMarketingExpense |
0 |
| 15 |
ResearchAndDevelopmentExpense |
44,903,000 |
| 16 |
remainder_Expenses |
-11,770,000 |
| 17 |
remainder_Revenues |
137,039,000 |
| 18 |
remainder_NetIncome |
3,968,000 |
| 19 |
remainder_ComprehensiveNetIncome |
-381,000 |
