Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONDENSED CONSOLIDATED BALANCE SHEETS
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Basis of Presentation and Restatement
Liquidity, Going Concern, and Management's Plans
Fair Value Measurements
Revenue from Contracts with Customers
Accounts Receivable and Concentration of Credit Risk
Balance Sheet Information
Intangible Assets and Goodwill
Debt
Stockholders' Equity
Share-based Compensation
Leases
Contingent Liabilities
Income Taxes
Net Loss Per Share
Sale of ENTADFI Assets
Subsequent Events
Accounting Policies
Basis of Presentation and Restatement (Policy)
Notes Tables
Basis of Presentation and Restatement (Tables)
Fair Value Measurements (Tables)
Revenue from Contracts with Customers (Tables)
Accounts Receivable and Concentration of Credit Risk (Tables)
Balance Sheet Information (Tables)
Intangible Assets and Goodwill (Tables)
Debt (Tables)
Share-based Compensation (Tables)
Leases (Tables)
Income Taxes (Tables)
Notes Details
Basis of Presentation and Restatement (Narrative) (Details)
Basis of Presentation and Restatement (Summary of Error Impact on Consolidated Balance Sheets) (Details)
Basis of Presentation and Restatement (Summary of Error Impact on Consolidated Statement of Operations) (Details)
Basis of Presentation and Restatement (Summary of Error Impact on Consolidated Statement of Cash Flows) (Details)
Fair Value Measurements (Reconciliation of the Beginning and Ending Liability Balance) (Details)
Fair Value Measurements (Schedule of Qualitative Information) (Details)
Revenue from Contracts with Customers (Narrative) (Details)
Revenue from Contracts with Customers (Revenue from Customers by Products) (Details)
Revenue from Contracts with Customers (Revenue by Geographic Area) (Details)
Accounts Receivable and Concentration of Credit Risk (Narrative) (Details)
Accounts Receivable and Concentration of Credit Risk (Components of Accounts Receivable) (Details)
Accounts Receivable and Concentration of Credit Risk (Summary of Components of Allowance for Doubtful Accounts) (Details)
Balance Sheet Information (Narrative) (Details)
Balance Sheet Information (Components of Inventories) (Details)
Balance Sheet Information (Summary of Plant and Equipment) (Details)
Intangible Assets and Goodwill (Narrative) (Details)
Intangible Assets and Goodwill (Gross Carrying Amounts and Net Book Value of Intangible Assets) (Details)
Debt (Narrative) (Details)
Debt (Residual Royalty Agreement Liability) (Details)
Stockholders' Equity (Narrative) (Details)
Share-based Compensation (Narrative) (Details)
Share-based Compensation (Recorded Share-Based Compensation Expenses) (Details)
Share-based Compensation (Weighted Average Assumptions for Options Granted) (Details)
Share-based Compensation (Summary of Stock Options Outstanding and Exercisable) (Details)
Leases (Narrative) (Details)
Leases (Components of Lease Cost) (Details)
Leases (Summary of Lease Information) (Details)
Contingent Liabilities (Narrative) (Details)
Income Taxes (Narrative) (Details)
Income Taxes (Reconciliation of Income Tax Expense (Benefit)) (Details)
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Details)
Income Taxes (Schedule of Deferred Tax Amounts Classified in Balance Sheets) (Details)
Sale of ENTADFI Assets (Narrative) (Details)
Subsequent Events (Narrative) (Details)
Accounts Receivable and Concentration of Credit Risk (Components of Accounts Receivable) (Details)
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