PCRX Stock Balance Sheets

Pacira BioSciences Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Account Receivables

Cash and Cash Eq

Account Payables

Deferred Revenue

Long-Term Debt

Inventory

Pacira BioSciences Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31

assets
current assets:
cash and cash equivalents	300,484,000	283,610,000	276,774,000	245,965,000	247,053,000	184,052,000	153,298,000	99,119,000	86,810,000	35,545,000	104,139,000	109,424,000	122,061,000	226,751,000	585,578,000	134,036,000	105,774,000	66,699,000	99,957,000	125,244,000	78,552,000	54,589,000	78,228,000	85,139,000	59,737,000	215,036,000	132,526,000	230,941,000	116,871,000	41,563,000	54,126,000	26,216,000	53,814,000	108,970,000	35,944,000	24,442,000	25,309,000	35,029,000	56,984,000	30,522,000	32,722,000	40,897,000	37,520,000	17,756,000	108,200,000	18,762,000	12,515,000	3,383,000	8,626,000	26,272,000	8,709,000	21,445,000	25,213,000	46,168,000	16,402,000	27,450,000	59,331,000	26,133,000
short-term available-for-sale investments	145,380,000	210,016,000	207,841,000	207,845,000	157,173,000	141,838,000	125,283,000	136,069,000	133,956,000	138,454,000	184,512,000	219,301,000	194,332,000	225,443,000	70,831,000	559,822,000
accounts receivable	114,367,000	104,745,000	113,304,000	100,653,000	104,779,000	101,639,000	105,556,000	96,956,000	99,079,000	93,205,000	98,397,000	93,471,000	91,105,000	92,103,000	96,318,000	49,975,000	68,357,000	52,583,000	53,046,000	46,143,000	44,013,000	38,988,000	47,530,000	42,573,000	41,147,000	39,766,000	38,000,000	34,266,000	35,641,000	31,203,000	31,658,000	27,021,000	27,467,000	27,702,000	29,937,000	26,765,000	28,651,000	25,901,000	25,855,000	25,919,000	24,281,000	24,511,000	22,366,000	20,517,000	20,545,000	15,969,000	14,590,000	9,771,000	7,756,000	5,243,000	2,459,000	3,214,000
inventories	148,163,000	133,754,000	125,282,000	111,865,000	103,438,000	96,782,000	104,353,000	96,520,000	92,130,000	92,977,000	96,063,000	96,799,000	100,588,000	103,662,000	98,550,000	67,209,000	65,264,000	64,606,000	64,650,000	68,542,000	66,690,000	59,666,000	58,296,000	60,238,000	52,697,000	47,028,000	48,569,000	44,884,000	42,053,000	40,043,000	41,411,000	39,112,000	33,602,000	30,311,000	31,278,000	37,476,000	60,916,000	63,744,000	61,645,000	56,132,000	48,769,000	36,264,000	29,263,000	23,662,000	19,194,000	15,364,000	15,557,000	15,606,000	14,221,000	10,760,000	11,906,000	9,299,000	5,078,000	1,245,000	1,667,000	1,884,000	1,778,000	1,605,000
prepaid expenses and other current assets	37,219,000	27,837,000	21,929,000	23,641,000	19,771,000	18,802,000	21,504,000	18,591,000	17,349,000	15,933,000	15,223,000	14,416,000	18,124,000	19,059,000	14,771,000	11,310,000	12,363,000	12,995,000	12,265,000	11,710,000	18,328,000	14,476,000	10,781,000	10,392,000	8,526,000	9,437,000	7,946,000	6,490,000	6,039,000	7,700,000	6,694,000	5,622,000	7,480,000	6,252,000	9,277,000	10,075,000	5,755,000	8,959,000	6,117,000	4,611,000	3,429,000	4,089,000	4,461,000	3,504,000	3,139,000	2,572,000	2,819,000	2,486,000	2,559,000	2,740,000	2,024,000	1,431,000	1,496,000	1,839,000	1,482,000	1,391,000	1,107,000	812,000
total current assets	745,613,000	759,962,000	745,130,000	689,969,000	632,214,000	543,113,000	509,994,000	447,255,000	429,324,000	376,114,000	498,334,000	533,411,000	526,210,000	667,018,000	866,048,000	822,352,000	792,579,000	720,247,000	651,623,000	658,520,000	455,823,000	431,594,000	408,557,000	378,847,000	394,609,000	508,673,000	477,969,000	472,049,000	455,054,000	418,734,000	391,110,000	365,835,000	450,991,000	447,964,000	243,089,000	235,444,000	257,989,000	248,625,000	252,582,000	233,100,000	229,626,000	219,750,000	214,257,000	199,240,000	208,906,000	98,478,000	106,751,000	111,685,000	121,490,000	128,989,000	85,129,000	100,076,000	62,264,000	82,649,000	43,400,000	53,604,000	64,026,000	31,055,000
fixed assets	155,178,000	164,451,000	167,169,000	166,852,000	168,850,000	171,804,000	173,927,000	175,783,000	180,310,000	181,617,000	183,512,000	193,646,000	191,279,000	189,767,000	188,401,000	159,235,000	153,302,000	144,822,000	136,688,000	125,527,000	113,297,000	108,105,000	104,681,000	104,856,000	105,492,000	107,051,000	108,670,000	110,063,000	111,276,000	109,225,000	107,046,000	105,947,000	103,239,000	102,571,000	101,016,000	100,388,000	99,282,000	95,846,000	90,324,000	86,323,000	77,809,000	67,206,000	60,632,000	56,148,000	53,513,000	49,891,000	48,182,000	45,944,000	42,065,000	41,130,000	35,319,000	29,966,000	26,492,000	25,103,000	25,825,000	24,633,000	24,359,000	23,950,000
right-of-use assets	46,528,000	48,728,000	49,222,000	53,830,000	56,264,000	58,626,000	61,020,000	63,394,000	65,837,000	68,084,000	70,877,000	69,662,000	72,082,000	74,271,000	76,410,000	69,790,000	71,252,000	72,888,000	74,492,000	76,047,000	77,799,000	37,613,000	38,124,000	35,756,000	36,494,000	26,686,000
goodwill	20,300,000	21,520,000			163,243,000	163,243,000	163,243,000	163,243,000	163,243,000	163,243,000	163,243,000	157,361,000	146,132,000	145,722,000	145,175,000	99,547,000	99,547,000	99,547,000	99,547,000	99,547,000	99,547,000	99,547,000	99,547,000	99,547,000	100,538,000	62,040,000	62,040,000	62,040,000	59,912,000	57,490,000	55,197,000	52,956,000	50,943,000	48,829,000	46,737,000	44,670,000	42,751,000	32,784,000	30,880,000	28,888,000	27,123,000	25,381,000	23,761,000	22,048,000	12,520,000	11,327,000	10,328,000	9,539,000	8,980,000	8,582,000	8,109,000	7,992,000
intangible assets	422,563,000	434,969,000	425,970,000	440,292,000	454,614,000	468,936,000	483,258,000	497,580,000	511,902,000	526,224,000	540,546,000	581,002,000	595,324,000	609,646,000	623,968,000	90,621,000	92,588,000	94,554,000	96,521,000	98,487,000	100,454,000	102,421,000	104,387,000	106,354,000	108,320,000
deferred tax assets	128,270,000	129,008,000	130,376,000	134,022,000	135,136,000	141,057,000	144,485,000	151,660,000	156,140,000	167,570,000	160,309,000	155,531,000	167,149,000	169,282,000	153,364,000	93,265,000	98,599,000	104,467,000	106,164,000	104,122,000
investments and other assets	18,810,000	28,031,000	35,649,000	36,726,000	36,499,000	36,542,000	36,049,000	35,547,000	35,625,000	32,285,000	27,170,000	26,358,000	35,812,000	35,770,000	21,987,000	21,192,000
total assets	1,537,262,000	1,586,669,000	1,553,516,000	1,521,691,000	1,646,820,000	1,583,321,000	1,574,386,000	1,534,462,000	1,542,381,000	1,523,418,000	1,681,200,000	1,734,365,000	1,733,988,000	1,891,476,000	2,075,353,000	1,356,002,000	1,325,833,000	1,287,549,000	1,274,513,000	1,220,269,000	866,111,000	821,379,000	831,065,000	807,489,000	787,843,000	719,156,000	689,353,000	659,045,000	642,681,000	622,037,000	628,371,000	606,090,000	605,745,000	599,962,000	391,466,000	381,153,000	400,699,000	391,206,000	389,623,000	368,988,000	354,993,000	335,030,000	326,072,000	305,394,000	292,080,000	163,693,000	169,820,000	172,395,000	178,430,000	185,241,000	132,826,000	142,853,000	94,264,000	113,490,000	77,609,000	87,092,000	97,869,000	66,562,000
liabilities and stockholders’ equity
current liabilities:
accounts payable	30,124,000	23,172,000	19,133,000	19,367,000	18,730,000	8,982,000	15,698,000	16,511,000	24,206,000	17,261,000	15,220,000	12,933,000	13,983,000	14,843,000	10,543,000	7,895,000	12,179,000	9,110,000	10,431,000	13,008,000	9,160,000	15,850,000	12,799,000	16,064,000	13,347,000	13,369,000	14,368,000	13,795,000	14,260,000	14,913,000	14,658,000	12,278,000	10,392,000	9,373,000	7,511,000	7,287,000	4,614,000	10,484,000	8,739,000	8,471,000	13,299,000	5,565,000	6,758,000	7,747,000	3,145,000	2,605,000	3,069,000	1,559,000	1,712,000	1,001,000	4,789,000	440,000	2,302,000	3,440,000	4,313,000	5,052,000	6,097,000	6,038,000
accrued expenses	71,023,000	80,069,000	80,124,000	76,377,000	64,811,000	66,818,000	64,243,000	59,884,000	56,221,000	61,633,000	89,785,000	76,357,000	77,275,000	87,669,000	127,555,000	50,798,000	52,163,000	50,239,000	70,974,000	60,403,000	47,684,000	44,717,000	70,427,000	61,002,000	51,907,000	39,696,000	45,865,000				41,057,000	39,701,000	46,755,000	34,900,000	36,666,000	31,077,000	38,330,000	29,067,000	35,375,000	30,295,000	26,790,000	25,296,000	28,450,000	23,383,000	23,035,000	16,913,000	17,885,000	15,573,000	12,260,000	9,872,000	13,036,000	9,279,000	7,040,000	7,159,000	4,998,000	3,641,000	3,830,000	3,260,000
lease liabilities	9,620,000	9,405,000	8,887,000	9,191,000	9,149,000	9,003,000	8,801,000	8,625,000	8,981,000	8,951,000	9,121,000	8,364,000	8,134,000	8,018,000	7,891,000	5,879,000	5,644,000	5,503,000	7,425,000	7,455,000	7,620,000	3,968,000	4,935,000	5,043,000	6,172,000	5,583,000
current portion of convertible senior notes	202,397,000	202,086,000	201,776,000	201,466,000		8,641,000	8,641,000	8,641,000	8,641,000
total current liabilities	313,164,000	314,732,000	309,920,000	306,401,000	92,690,000	93,444,000	97,383,000	93,661,000	108,912,000	98,698,000	147,774,000	131,526,000	133,179,000	305,073,000	521,118,000	225,788,000	228,693,000	232,084,000	253,328,000	86,272,000	70,583,000	80,313,000	107,673,000	95,838,000	83,004,000	58,991,000	60,661,000	54,523,000	53,024,000	48,368,000	56,217,000	52,337,000	57,510,000	45,648,000	44,838,000	146,831,000	150,438,000	146,139,000	151,676,000	145,411,000	145,472,000	136,453,000	140,010,000	135,223,000	129,506,000	121,587,000	121,943,000	116,972,000	15,835,000	12,698,000	19,828,000	15,236,000	19,158,000	31,911,000	17,829,000	17,479,000	19,663,000	16,322,000
convertible senior notes	280,267,000	279,801,000	279,334,000	278,867,000	479,549,000	399,210,000	398,594,000	397,976,000	397,360,000	405,384,000				160,000,000	350,466,000	155,751,000	153,681,000	151,647,000	149,648,000	456,464,000	314,182,000	310,078,000					338,000	334,000	330,000	327,000	324,000	320,000	319,000	759,000		107,563,000	106,388,000	105,215,000	105,928,000	104,907,000	103,885,000	104,135,000	103,100,000	102,065,000	101,031,000	99,996,000	98,961,000	97,927,000
long-term debt	97,828,000	101,489,000	104,211,000	107,024,000	109,751,000	112,477,000	115,202,000	117,965,000	134,823,000	137,534,000	251,056,000	309,848,000	318,344,000	326,828,000	335,263,000																																				24,930,000	24,670,000	23,632,000	18,537,000	20,603,000	20,358,000	19,570,000	21,869,000
contingent consideration	17,209,000	17,566,000	20,241,000	19,157,000	22,401,000	20,892,000	24,698,000	24,275,000	21,482,000	39,740,000	28,122,000	34,204,000	35,247,000	56,527,000		5,070,000	5,026,000	14,864,000	14,736,000	5,406,000	4,504,000	14,041,000	18,179,000	13,591,000	11,500,000
deferred tax liabilities	4,583,000	6,996,000
other liabilities	25,153,000	23,866,000	16,817,000	12,784,000	13,005,000	12,690,000	13,573,000	11,945,000	11,783,000	11,579,000	9,669,000	19,112,000	19,473,000	10,722,000	9,847,000	7,553,000	7,697,000	5,288,000	3,832,000	4,219,000	2,984,000	1,535,000	1,502,000	2,320,000	8,993,000	8,993,000	16,874,000	16,363,000	15,886,000	15,463,000	16,498,000	16,232,000	17,859,000	10,332,000	11,427,000	12,557,000	14,163,000	11,020,000	11,473,000	6,125,000	5,447,000	5,404,000	5,409,000	5,235,000	4,384,000	3,435,000	3,190,000	2,911,000	2,743,000	2,694,000	2,399,000	2,538,000	2,675,000	2,778,000	3,571,000	2,292,000
total liabilities	779,495,000	788,128,000	775,168,000	772,108,000	767,542,000	691,159,000	704,256,000	702,911,000	734,406,000	755,377,000	906,190,000	964,242,000	977,352,000	1,181,900,000	1,344,945,000	637,400,000	638,665,000	636,731,000	654,825,000	635,579,000	477,963,000	447,342,000	476,121,000	461,327,000	446,193,000	391,637,000	368,127,000	357,779,000	352,168,000	343,516,000	348,888,000	341,290,000	344,697,000	329,329,000	172,490,000	167,005,000	172,348,000	165,036,000	171,231,000	159,975,000	159,714,000	151,009,000	154,927,000	150,322,000	144,111,000	127,982,000	128,571,000	123,277,000	119,288,000	115,449,000	52,381,000	48,348,000	57,022,000	65,221,000	63,734,000	64,157,000	66,723,000	114,945,000
commitments and contingencies
stockholders’ equity:
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2025 and december 31, 2024
common stock	48,000	47,000	47,000	47,000	47,000	47,000	46,000	46,000	46,000	46,000	46,000	46,000	46,000	45,000	45,000	45,000	44,000	44,000	44,000	43,000	43,000	42,000	42,000	42,000	42,000	41,000	41,000	41,000	41,000	41,000	41,000	41,000	40,000	40,000	37,000	37,000	37,000	37,000	37,000	37,000	37,000	36,000	36,000	36,000	36,000	34,000	34,000	34,000	33,000	33,000	32,000	32,000	25,000	25,000	17,000	17,000	17,000	1,000
treasury stock	-75,515,000	-25,121,000	-25,121,000	-25,121,000	-25,121,000																																											-2,000								-2,000	-2,000
additional paid-in capital	1,035,563,000	1,023,808,000	1,009,435,000	996,376,000	983,178,000	989,780,000	976,633,000	963,181,000	950,626,000	936,419,000	924,095,000	909,396,000	895,151,000	867,890,000	942,091,000	925,169,000	911,368,000	894,108,000	873,201,000	852,190,000	785,124,000	766,280,000	753,978,000	740,183,000	729,531,000	718,449,000	709,691,000	697,977,000	686,888,000	677,836,000	669,032,000	658,557,000	647,206,000	637,066,000	565,207,000	556,405,000	548,277,000	538,227,000	526,696,000	514,796,000	504,146,000	492,898,000	481,334,000	470,975,000	460,907,000	343,578,000	337,639,000	333,542,000	328,787,000	325,375,000	296,525,000	294,806,000	229,335,000	228,470,000	178,821,000	178,368,000	177,817,000	88,523,000
accumulated deficit	-206,391,000	-201,544,000	-206,356,000	-222,397,000	-78,931,000	-97,817,000	-106,796,000	-131,666,000	-142,524,000	-168,287,000	-148,751,000	-138,649,000	-137,956,000	-157,832,000	-211,895,000	-206,765,000	-224,425,000	-243,506,000	-253,875,000	-268,390,000	-398,509,000	-391,239,000	-399,398,000	-394,510,000	-388,423,000	-391,153,000	-388,226,000	-396,511,000	-395,871,000	-398,455,000	-389,136,000	-393,731,000	-386,134,000	-366,391,000	-346,238,000	-342,266,000	-320,101,000	-312,143,000	-308,289,000	-305,791,000	-308,877,000	-308,885,000	-310,145,000	-315,947,000	-312,943,000	-307,906,000	-296,429,000	-284,473,000								-155,448,000	-146,686,000	-136,911,000
accumulated other comprehensive income	4,062,000	1,351,000	343,000	678,000	105,000	152,000	247,000				-380,000	-670,000	-605,000	-527,000	167,000	153,000	181,000	172,000	318,000	847,000	1,490,000	-1,046,000	322,000	447,000	500,000	182,000											138,000	49,000					-80,000	8,000	-31,000	5,000	5,000	17,000	13,000	44,000	64,000	98,000	17,000	15,000
total stockholders’ equity	757,767,000	798,541,000	778,348,000	749,583,000	879,278,000	892,162,000	870,130,000	831,551,000	807,975,000	768,041,000	775,010,000	770,123,000	756,636,000	709,576,000	730,408,000	718,602,000	687,168,000	650,818,000	619,688,000	584,690,000	388,148,000	374,037,000	354,944,000	346,162,000	341,650,000	327,519,000	321,226,000	301,266,000	290,513,000	278,521,000	279,483,000	264,800,000	261,048,000	270,633,000	218,976,000	214,148,000	228,351,000	226,170,000	218,392,000	209,013,000	195,279,000	184,021,000	171,145,000	155,072,000	147,969,000	35,711,000		49,118,000	59,142,000	69,792,000	80,445,000	94,505,000	37,242,000	48,269,000	13,875,000	22,935,000	31,146,000
total liabilities and stockholders’ equity	1,537,262,000	1,586,669,000	1,553,516,000	1,521,691,000	1,646,820,000	1,583,321,000	1,574,386,000	1,534,462,000	1,542,381,000	1,523,418,000	1,681,200,000	1,734,365,000	1,733,988,000	1,891,476,000	2,075,353,000	1,356,002,000	1,325,833,000	1,287,549,000	1,274,513,000	1,220,269,000	866,111,000	821,379,000	831,065,000	807,489,000	787,843,000	719,156,000	689,353,000	659,045,000	642,681,000	622,037,000	628,371,000	606,090,000	605,745,000	599,962,000	391,466,000	381,153,000	400,699,000	391,206,000	389,623,000	368,988,000	354,993,000	335,030,000	326,072,000	305,394,000	292,080,000	163,693,000		172,395,000	178,430,000	185,241,000	132,826,000	142,853,000	94,264,000	113,490,000	77,609,000	87,092,000	97,869,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2025 and december 31, 2024
noncurrent available-for-sale investments							2,410,000			8,281,000	37,209,000	17,394,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at december 31, 2024 and 2023
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2024 and december 31, 2023
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2024 and december 31, 2023
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2024 and december 31, 2023
current portion of long-term debt									10,863,000	10,853,000	33,648,000	33,872,000	33,776,000	33,680,000	24,234,000																																						1,364,000	7,039,000	4,871,000	4,869,000	5,568,000	3,182,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at december 31, 2023 and 2022
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2023 and december 31, 2022
accumulated other comprehensive loss								-10,000	-173,000	-137,000																	-280,000	-241,000	-545,000	-901,000	-454,000	-67,000	-64,000	-82,000	-30,000	-28,000			-52,000	-29,000	-27,000	-28,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2023 and december 31, 2022
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2023 and december 31, 2022
income taxes payable													11,000	863,000	429,000	395,000		721,000	114,000		1,615,000	1,737,000	1,333,000	138,000	78,000	343,000	90,000	35,000		111,000	76,000	38,000	44,000	96,000	66,000	82,000	58,000	98,000	208,000	312,000	72,000	31,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at december 31, 2022 and 2021
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2022 and december 31, 2021
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2022 and december 31, 2021
deferred revenue														10,125,000	10,125,000																			7,357,000	7,487,000	7,617,000	7,747,000	7,877,000	8,082,000	8,439,000	8,795,000	9,152,000	9,508,000	9,864,000	10,221,000	2,960,000	3,212,000	2,991,000	3,234,000	3,477,000	4,343,000	4,634,000	8,073,000	8,416,000	17,847,000	18,414,000	18,855,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2022 and december 31, 2021
long-term available-for-sale investments
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at december 31, 2021 and 2020
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2021 and december 31, 2020
short-term investments																	540,821,000	523,364,000	421,705,000	406,881,000	248,240,000	263,875,000	213,722,000	180,505,000	232,502,000	197,406,000	250,928,000	155,468,000	254,450,000	298,225,000	257,221,000	267,864,000	328,628,000	274,729,000	136,653,000	136,686,000	137,358,000	114,992,000	101,981,000	115,916,000	120,425,000	113,989,000	119,138,000	131,972,000	55,660,000	45,811,000	59,637,000	78,464,000	87,330,000	83,974,000	58,240,000	62,840,000	29,617,000	29,985,000	20,666,000	19,755,000
long-term investments																		34,971,000	95,459,000	44,062,000	8,261,000	35,120,000	64,798,000	70,577,000	25,362,000		25,871,000		1,601,000	21,683,000	60,047,000	80,807,000						13,470,000	13,462,000	17,921,000	17,941,000	19,938,000	24,431,000	24,527,000	13,474,000
equity investments and other assets																	17,966,000	16,053,000	14,019,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2021 and december 31, 2020
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2021 and december 31, 2020
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at december 31, 2020 and 2019
equity investment and other assets																				13,957,000	10,930,000	6,979,000	10,971,000	11,552,000	17,028,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2020 and december 31, 2019
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2020 and december 31, 2019
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2020 and december 31, 2019
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at december 31, 2019 and 2018
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2019 and december 31, 2018
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2019 and december 31, 2018
equity investment																										14,146,000	14,146,000	14,146,000	14,146,000	14,146,000	14,146,000
other assets																										560,000	657,000	747,000	692,000	759,000	825,000	545,000	572,000	598,000	624,000	651,000	677,000	481,000	2,294,000	2,595,000	2,252,000	2,432,000	2,588,000	2,948,000	3,103,000	3,353,000	3,402,000	3,557,000	3,712,000	3,845,000	548,000	586,000	762,000	479,000	1,180,000	1,075,000	1,138,000	2,645,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2019 and december 31, 2018
current portion of deferred revenue																															102,000			520,000	595,000	822,000	1,048,000	1,275,000	1,426,000	1,426,000	1,426,000	1,426,000	1,426,000	1,426,000	1,426,000	1,008,000	1,008,000	972,000	972,000	972,000	1,166,000	4,353,000	7,231,000	13,054,000	2,354,000	2,458,000	2,550,000	2,267,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at december 31, 2018 and 2017
accrued expenses and current portion of deferred revenue																												40,359,000	38,434,000	33,017,000
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2018 and december 31, 2017
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2018 and december 31, 2017
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2018 and december 31, 2017
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at december 31, 2017 and 2016
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2017 and december 31, 2016
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2017 and december 31, 2016
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2017 and december 31, 2016
intangibles																																							81,000	161,000	242,000	323,000	403,000	483,000	564,000	644,000	1,157,000	1,670,000	2,183,000	2,695,000	3,721,000	4,233,000	4,746,000	5,259,000	7,204,000	7,780,000	8,346,000	8,912,000
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at december 31, 2016 and 2015
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2016 and december 31, 2015
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2016 and december 31, 2015
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at march 31, 2016 and december 31, 2015
restricted cash																																											1,509,000	1,829,000	2,168,000		1,633,000	1,975,000	998,000		1,791,000	1,847,000		1,299,000	1,687,000	2,069,000		1,314,000
current portion of royalty interest obligation																																											276,000	602,000	869,000	1,065,000	1,020,000	941,000	891,000	853,000	837,000	1,164,000	1,221,000	1,219,000	1,293,000	1,459,000	1,618,000	1,575,000
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at december 31, 2015 and 2014
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at september 30, 2015 and december 31, 2014
preferred stock, par value 0.001; 5,000,000 shares authorized; none issued and outstanding at june 30, 2015 and december 31, 2014
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at march 31, 2015 and december 31, 2014
royalty interest obligation																																															226,000	403,000	584,000	723,000	881,000	1,270,000	1,442,000	1,537,000	1,842,000	2,220,000	2,877,000	-930,000
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at december 31, 2014 and 2013
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at september 30, 2014 and december 31, 2013
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at june 30, 2014 and december 31, 2013
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at march 31, 2014 and december 31, 2013
liabilities and stockholders' equity
stockholders' equity:
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at december 31, 2013 and 2012
total stockholders' equity																																															41,249,000
total liabilities and stockholders' equity																																															169,820,000
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at september 30, 2013 and december 31, 2012
long-term debt, net of debt discount																																																	96,892,000
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at june 30, 2013 and december 31, 2012
long-term debt, net of discount																																																		95,857,000
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at march 31, 2013 and december 31, 2012
contingent purchase liability																																																					2,042,000	2,042,000	2,042,000	2,042,000	2,042,000	2,042,000
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding
trade accounts receivable																																																					860,000	2,113,000	1,496,000	1,055,000	1,810,000	1,191,000
related party debt, including accrued interest																																																										49,795,000
stockholders’ equity
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at december 31, 2011; 88,000,000 shares authorized, 6,322,640 shares issued and outstanding at december 31, 2010
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at september 30, 2011; 88,000,000 shares authorized, 6,322,640 shares issued and outstanding at december 31, 2010
deferred rent																																																								1,352,000	1,344,000	1,331,000
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at june 30, 2011; 88,000,000 shares authorized, 6,322,640 shares issued and outstanding at december 31, 2010
other long-term liabilities																																																									2,372,000	2,452,000
preferred stock, par value 0.001; 5,000,000 shares authorized, none issued and outstanding at march 31, 2011; 88,000,000 shares authorized, 6,322,640 shares issued and outstanding at december 31, 2010
liabilities and stockholders’ deficit
royalty interest obligation, excluding current potion																																																										2,996,000
deferred revenue, excluding current portion																																																										18,138,000
stockholders’ deficit:
preferred stock, par value 0.001, 88,000,000 shares authorized, 6,322,640 issued and outstanding at december 31, 2010 and 2009																																																										6,000
less: treasury stock, 1,065 shares at cost																																																										-2,000
total stockholders’ deficit																																																										-48,383,000
total liabilities and stockholders’ deficit																																																										66,562,000
revenues:
supply revenue																																																										7,640,000
royalties																																																										3,705,000
collaborative licensing and development revenue																																																										3,217,000
total revenues																																																										14,562,000
operating expenses:
cost of revenues																																																										12,276,000
research and development																																																										18,628,000
selling, general and administrative																																																										6,030,000
total operating expenses																																																										36,934,000
income from operations																																																										-22,372,000
other income																																																										150,000
loss on early extinguishment of debt																																																										-184,000
interest:
interest income																																																										146,000
interest expense																																																										-3,959,000
net income																																																										-27,149,000
basic and diluted net income per common share																																																										-47,290
weighted-average common shares outstanding—basic and diluted																																																										574,072,000

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