Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover page
Audit Information
Financial Statements
BALANCE SHEETS
BALANCE SHEETS (Parenthetical)
STATEMENTS OF OPERATIONS
STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
STATEMENTS OF CASH FLOWS
Notes to Financial Statements
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NET INCOME (LOSS) PER SHARE
REVENUES
SPONSORED RESEARCH AND LICENSE AGREEMENTS AND GOVERNMENT CONTRACTS
IN-LICENSING AND ACQUISITION
STOCK-BASED COMPENSATION
INVENTORIES
CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS
FAIR VALUE
OTHER BALANCE SHEET COMPONENTS
DEBT
COMMITMENTS AND CONTINGENCIES
STOCKHOLDERS' EQUITY
INCOME TAXES
SEGMENT INFORMATION
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
NET INCOME (LOSS) PER SHARE (Tables)
REVENUES (Tables)
IN-LICENSING AND ACQUISITION (Tables)
STOCK-BASED COMPENSATION (Tables)
INVENTORIES (Tables)
CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS (Tables)
FAIR VALUE (Tables)
OTHER BALANCE SHEET COMPONENTS (Tables)
DEBT (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
INCOME TAXES (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basis of Presentation and Liquidity (Details)
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Segment Reporting (Details)
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Stock-based Compensation (Details)
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Customer Allowances for Prompt Payment Discounts (Details)
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Concentration of Credit Risk (Details)
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Property and Equipment (Details)
DESCRIPTION OF BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Advertising Expense (Details)
NET INCOME (LOSS) PER SHARE - Schedule of Computation of Basic and Diluted Earnings Per Share (Details)
NET INCOME (LOSS) PER SHARE - Schedule of Antidilutive Securities (Details)
REVENUES - Schedule of Revenues Disaggregated by Category (Details)
REVENUES - Narrative (Details)
REVENUES - Schedule of Product Revenue Allowance and Reserve Categories (Details)
REVENUES - Schedule of Customer Revenues (as a Percentage of Gross Revenues) (Details)
SPONSORED RESEARCH AND LICENSE AGREEMENTS AND GOVERNMENT CONTRACTS (Details)
IN-LICENSING AND ACQUISITION - Narrative (Details)
IN-LICENSING AND ACQUISITION - Schedule of Total Purchase Consideration In Connection With Asset Acquisition (Details)
STOCK-BASED COMPENSATION - Schedule of Expense Related to All of Our Stock-based Awards (Details)
STOCK-BASED COMPENSATION - Narrative (Details)
STOCK-BASED COMPENSATION - Schedule of Stock Options and RSUs Activity, and Shares Available For Grant Under Our Equity Incentive Plans (Details)
STOCK-BASED COMPENSATION - Schedule of Weighted-Average Assumptions Relating to Options Granted (Details)
STOCK-BASED COMPENSATION - Schedule of Stock Options by Exercise Price (Details)
INVENTORIES (Details)
CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS - Schedule of Cash, Cash Equivalents and Short-Term Investments (Details)
CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS - Schedule of Cash Equivalents and Short-Term Investments Including Securities With Unrealized Gains and Losses (Details)
CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS - Narrative (Details)
CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS - Schedule of Fair Value and Gross Unrealized Losses of Our Investments (Details)
FAIR VALUE (Details)
OTHER BALANCE SHEET COMPONENTS - Property and Equipment (Details)
OTHER BALANCE SHEET COMPONENTS - Narrative (Details)
OTHER BALANCE SHEET COMPONENTS - Schedule of Prepaid and Other Current Assets (Details)
OTHER BALANCE SHEET COMPONENTS - Intangible Assets (Details)
OTHER BALANCE SHEET COMPONENTS - Estimated Future Amortization Expense Of Intangible Assets (Details)
OTHER BALANCE SHEET COMPONENTS - Other Accrued Liabilities (Details)
DEBT - Schedule of Loans Payable (Details)
DEBT - Narrative (Details)
DEBT - Future Minimum Payments (Details)
COMMITMENTS AND CONTINGENCIES - Narrative (Details)
COMMITMENTS AND CONTINGENCIES - Lease Expense (Details)
COMMITMENTS AND CONTINGENCIES - Future Lease Payments (Details)
STOCKHOLDERS' EQUITY (Details)
INCOME TAXES - Schedule of (Benefit From) Provision for Income Taxes (Details)
INCOME TAXES - Schedule of (Benefit From) Provision for Income Taxes and Effective Tax Rate (Details)
INCOME TAXES - Schedule of Income Taxes Paid (Net of Refunds Received) (Details)
INCOME TAXES - Schedule of Components of Deferred Tax Assets (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Schedule of Unrecognized Tax Benefits (Details)
SEGMENT INFORMATION (Details)
REVENUES - Schedule of Customer Revenues (as a Percentage of Gross Revenues) (Details)
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