| 0 |
AssetsCurrent |
448,239,000 |
| 1 |
AssetsNonCurrent |
15,760,000 |
| 2 |
PropertyPlantAndEquipment |
0 |
| 3 |
IntangibleAssets |
0 |
| 4 |
LeaseAssets |
11,575,000 |
| 5 |
remainder_Assets |
11,229,000 |
| 6 |
LiabilitiesCurrent |
31,948,000 |
| 7 |
LiabilitiesNonCurrent |
221,000 |
| 8 |
LeaseLiability |
23,351,000 |
| 9 |
remainder_Liabilities |
0 |
| 10 |
CostOfGoodsAndServicesSold |
40,987,000 |
| 11 |
GeneralAndAdministrativeExpense |
62,367,000 |
| 12 |
SellingExpense |
91,029,000 |
| 13 |
ResearchAndDevelopmentExpense |
135,205,000 |
| 14 |
remainder_Expenses |
1,625,000 |
| 15 |
remainder_Revenues |
257,646,000 |
| 16 |
remainder_NetIncome |
19,363,000 |
| 17 |
remainder_ComprehensiveNetIncome |
646,000 |