| 0 |
IntangibleAssets |
0 |
| 1 |
AssetsNonCurrent |
18,564,000 |
| 2 |
AssetsCurrent |
361,097,000 |
| 3 |
PropertyPlantAndEquipment |
97,443,000 |
| 4 |
remainder_Assets |
101,452,000 |
| 5 |
LongTermLiabilities |
34,857,000 |
| 6 |
LiabilitiesCurrent |
71,012,000 |
| 7 |
remainder_Liabilities |
1,814,000 |
| 8 |
LaborExpense |
0 |
| 9 |
CostOfGoodsAndServicesSold |
71,028,000 |
| 10 |
GeneralAndAdministrativeExpense |
229,323,000 |
| 11 |
GoodwillImpairmentLoss |
0 |
| 12 |
OperatingCostsAndExpenses |
0 |
| 13 |
DepreciationDepletionAndAmortization |
0 |
| 14 |
SellingAndMarketingExpense |
0 |
| 15 |
ResearchAndDevelopmentExpense |
51,850,000 |
| 16 |
remainder_Expenses |
29,568,000 |
| 17 |
remainder_Revenues |
344,229,000 |
| 18 |
remainder_NetIncome |
13,382,000 |
| 19 |
remainder_ComprehensiveNetIncome |
37,000 |
