| 0 |
IntangibleAssets |
0 |
| 1 |
AssetsNonCurrent |
5,253,000 |
| 2 |
AssetsCurrent |
185,241,000 |
| 3 |
PropertyPlantAndEquipment |
6,255,000 |
| 4 |
remainder_Assets |
411,000 |
| 5 |
LongTermLiabilities |
1,994,000 |
| 6 |
LiabilitiesCurrent |
47,166,000 |
| 7 |
remainder_Liabilities |
57,566,000 |
| 8 |
LaborExpense |
0 |
| 9 |
CostOfGoodsAndServicesSold |
5,233,000 |
| 10 |
GeneralAndAdministrativeExpense |
67,619,000 |
| 11 |
GoodwillImpairmentLoss |
0 |
| 12 |
OperatingCostsAndExpenses |
0 |
| 13 |
DepreciationDepletionAndAmortization |
0 |
| 14 |
SellingAndMarketingExpense |
0 |
| 15 |
ResearchAndDevelopmentExpense |
37,041,000 |
| 16 |
remainder_Expenses |
0 |
| 17 |
remainder_Revenues |
4,208,000 |
| 18 |
remainder_NetIncome |
40,543,000 |
| 19 |
remainder_ComprehensiveNetIncome |
-1,000 |
