| 0 |
IntangibleAssets |
0 |
| 1 |
AssetsNonCurrent |
12,812,000 |
| 2 |
AssetsCurrent |
360,154,000 |
| 3 |
PropertyPlantAndEquipment |
51,122,000 |
| 4 |
remainder_Assets |
107,147,000 |
| 5 |
LongTermLiabilities |
24,090,000 |
| 6 |
LiabilitiesCurrent |
50,999,000 |
| 7 |
remainder_Liabilities |
311,000 |
| 8 |
LaborExpense |
0 |
| 9 |
CostOfGoodsAndServicesSold |
60,205,000 |
| 10 |
GeneralAndAdministrativeExpense |
200,047,000 |
| 11 |
GoodwillImpairmentLoss |
0 |
| 12 |
OperatingCostsAndExpenses |
0 |
| 13 |
DepreciationDepletionAndAmortization |
0 |
| 14 |
SellingAndMarketingExpense |
0 |
| 15 |
ResearchAndDevelopmentExpense |
52,041,000 |
| 16 |
remainder_Expenses |
15,002,000 |
| 17 |
remainder_Revenues |
332,069,000 |
| 18 |
remainder_NetIncome |
13,471,000 |
| 19 |
remainder_ComprehensiveNetIncome |
94,000 |
