| 0 |
IntangibleAssets |
0 |
| 1 |
AssetsNonCurrent |
13,746,000 |
| 2 |
AssetsCurrent |
295,635,000 |
| 3 |
PropertyPlantAndEquipment |
25,433,000 |
| 4 |
remainder_Assets |
118,526,000 |
| 5 |
LongTermLiabilities |
14,198,000 |
| 6 |
LiabilitiesCurrent |
47,873,000 |
| 7 |
remainder_Liabilities |
0 |
| 8 |
LaborExpense |
0 |
| 9 |
CostOfGoodsAndServicesSold |
44,982,000 |
| 10 |
GeneralAndAdministrativeExpense |
180,152,000 |
| 11 |
GoodwillImpairmentLoss |
0 |
| 12 |
OperatingCostsAndExpenses |
0 |
| 13 |
DepreciationDepletionAndAmortization |
0 |
| 14 |
SellingAndMarketingExpense |
0 |
| 15 |
ResearchAndDevelopmentExpense |
53,618,000 |
| 16 |
remainder_Expenses |
9,125,000 |
| 17 |
remainder_Revenues |
230,411,000 |
| 18 |
remainder_NetIncome |
0 |
| 19 |
remainder_ComprehensiveNetIncome |
517,000 |
