2013 Q4 Form 10-Q Financial Statement
#000120037513000011 Filed on November 12, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q4 |
---|---|---|---|
Revenue | $9.525M | $3.943M | $7.912M |
YoY Change | 20.39% | -85.03% | -76.38% |
Cost Of Revenue | $4.764M | $494.0K | $5.779M |
YoY Change | -17.56% | -92.28% | -55.77% |
Gross Profit | $4.761M | $3.449M | $2.133M |
YoY Change | 123.21% | -82.71% | -89.56% |
Gross Profit Margin | 49.98% | 87.47% | 26.96% |
Selling, General & Admin | $5.783M | $5.832M | $7.286M |
YoY Change | -20.63% | -26.26% | -25.52% |
% of Gross Profit | 121.47% | 169.09% | 341.58% |
Research & Development | $8.829M | $6.831M | $10.59M |
YoY Change | -16.66% | -51.86% | -31.86% |
% of Gross Profit | 185.44% | 198.06% | 496.67% |
Depreciation & Amortization | $2.470M | $2.610M | $2.930M |
YoY Change | -15.7% | -16.88% | -2.66% |
% of Gross Profit | 51.88% | 75.67% | 137.37% |
Operating Expenses | $19.38M | $13.16M | $23.66M |
YoY Change | -18.1% | -53.83% | -38.38% |
Operating Profit | -$14.62M | -$9.214M | -$21.53M |
YoY Change | -32.11% | 327.37% | 19.79% |
Interest Expense | $10.00K | $10.00K | $40.00K |
YoY Change | -75.0% | -83.33% | -50.0% |
% of Operating Profit | |||
Other Income/Expense, Net | -$20.00K | $22.00K | -$10.00K |
YoY Change | 100.0% | -51.11% | -96.67% |
Pretax Income | -$9.858M | -$9.227M | -$15.71M |
YoY Change | -37.25% | 331.17% | 206.68% |
Income Tax | -$50.00K | $35.00K | -$170.0K |
% Of Pretax Income | |||
Net Earnings | -$9.813M | -$9.262M | -$15.54M |
YoY Change | -36.85% | 301.13% | 193.34% |
Net Earnings / Revenue | -103.02% | -234.9% | -196.39% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$252.1K | -$243.0K | -$413.3K |
COMMON SHARES | |||
Basic Shares Outstanding | 38.11M shares | 38.09M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $25.14M | $29.92M | $45.53M |
YoY Change | -44.79% | -40.63% | -14.87% |
Cash & Equivalents | $22.13M | $26.91M | $32.00M |
Short-Term Investments | $3.005M | $3.009M | $13.52M |
Other Short-Term Assets | $3.800M | $1.900M | $5.400M |
YoY Change | -29.63% | -63.46% | 134.78% |
Inventory | $1.487M | $2.101M | $1.302M |
Prepaid Expenses | |||
Receivables | $5.413M | $2.688M | $7.545M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $35.78M | $36.64M | $59.77M |
YoY Change | -40.13% | -51.01% | -24.56% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.446M | $13.81M | $16.65M |
YoY Change | -49.27% | -30.61% | -31.13% |
Goodwill | $3.241M | $3.241M | $3.241M |
YoY Change | 0.0% | 0.0% | |
Intangibles | $9.560M | $10.40M | $12.93M |
YoY Change | -26.09% | ||
Long-Term Investments | $800.0K | $1.100M | $3.600M |
YoY Change | -77.78% | -69.44% | -65.05% |
Other Assets | $306.0K | $361.0K | $2.237M |
YoY Change | -86.32% | -90.24% | 130.14% |
Total Long-Term Assets | $23.06M | $29.79M | $40.20M |
YoY Change | -42.63% | -32.6% | -29.1% |
TOTAL ASSETS | |||
Total Short-Term Assets | $35.78M | $36.64M | $59.77M |
Total Long-Term Assets | $23.06M | $29.79M | $40.20M |
Total Assets | $58.84M | $66.44M | $99.97M |
YoY Change | -41.14% | -44.17% | -26.45% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.961M | $1.490M | $3.654M |
YoY Change | 8.4% | -76.35% | -64.74% |
Accrued Expenses | $1.612M | $2.140M | $6.948M |
YoY Change | -76.8% | -82.31% | -5.52% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $11.20M | $9.218M | $16.28M |
YoY Change | -31.22% | -55.47% | -42.45% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $5.044M | $5.183M | $3.943M |
YoY Change | 27.92% | -2.21% | 14.12% |
Total Long-Term Liabilities | $5.044M | $5.183M | $3.943M |
YoY Change | 27.92% | -2.21% | 14.12% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $11.20M | $9.218M | $16.28M |
Total Long-Term Liabilities | $5.044M | $5.183M | $3.943M |
Total Liabilities | $17.36M | $14.40M | $20.23M |
YoY Change | -14.18% | -44.61% | -36.29% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$256.9M | -$247.0M | -$215.6M |
YoY Change | 19.16% | 16.71% | |
Common Stock | $4.000K | $4.000K | $4.000K |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $41.48M | $50.87M | $78.44M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $58.84M | $66.44M | $99.97M |
YoY Change | -41.14% | -44.17% | -26.45% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$9.813M | -$9.262M | -$15.54M |
YoY Change | -36.85% | 301.13% | 193.34% |
Depreciation, Depletion And Amortization | $2.470M | $2.610M | $2.930M |
YoY Change | -15.7% | -16.88% | -2.66% |
Cash From Operating Activities | -$3.910M | -$8.530M | -$4.730M |
YoY Change | -17.34% | 120.41% | 63.1% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$730.0K | $190.0K | -$300.0K |
YoY Change | 143.33% | -337.5% | -89.76% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $290.0K | $2.850M | $11.10M |
YoY Change | -97.39% | -76.68% | 710.22% |
Cash From Investing Activities | -$440.0K | $3.040M | $10.80M |
YoY Change | -104.07% | -74.96% | -792.31% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -440.0K | 10.00K | 370.0K |
YoY Change | -218.92% | -98.33% | 270.0% |
NET CHANGE | |||
Cash From Operating Activities | -3.910M | -8.530M | -4.730M |
Cash From Investing Activities | -440.0K | 3.040M | 10.80M |
Cash From Financing Activities | -440.0K | 10.00K | 370.0K |
Net Change In Cash | -4.790M | -5.480M | 6.440M |
YoY Change | -174.38% | -161.78% | -247.71% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$3.910M | -$8.530M | -$4.730M |
Capital Expenditures | -$730.0K | $190.0K | -$300.0K |
Free Cash Flow | -$3.180M | -$8.720M | -$4.430M |
YoY Change | -28.22% | 130.08% | -14866.67% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2156000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
3654000 | USD |
CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1490000 | USD |
CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2688000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
7545000 | USD |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-508000 | USD | |
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
63000 | USD | |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6948000 | USD |
CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
2140000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
34172000 | USD |
CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
37780000 | USD |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
139000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-136000 | USD |
CY2013Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
297776000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
294128000 | USD |
CY2013Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
478000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
150000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2665000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2531000 | USD | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8327000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6545000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8327000 | shares | |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6545000 | shares |
CY2013Q3 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
100000 | USD |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
0 | USD | |
us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
22000 | USD | |
CY2012Q4 | us-gaap |
Assets
Assets
|
99965000 | USD |
CY2013Q3 | us-gaap |
Assets
Assets
|
66436000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
59769000 | USD |
CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
36644000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
24646000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
41873000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
25155000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Fair Value Disclosure
AvailableForSaleSecuritiesFairValueDisclosure
|
41936000 | USD |
CY2013Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
0 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
0 | USD |
CY2013Q3 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
509000 | USD |
CY2012Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
63000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
32003000 | USD |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26911000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25762000 | USD |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25573000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-189000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5092000 | USD | |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
4000 | USD |
CY2013Q3 | us-gaap |
Cash
Cash
|
5800000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
7200000 | USD |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4000 | USD |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentrations of Credit Risk</font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and cash equivalents, marketable securities, accounts receivable and restricted cash. Cash and cash equivalents, marketable securities and restricted cash are invested through banks and other financial institutions in the United States, as well as in other foreign countries. Such deposits may be in excess of insured limits.</font></div><div style="line-height:120%;padding-bottom:10px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Credit risk with respect to accounts receivable exists to the extent of amounts presented in the condensed consolidated financial statements. The Company estimates an allowance for doubtful accounts through specific identification of potentially uncollectible accounts receivable based on an analysis of its accounts receivable aging. Uncollectible accounts receivable are written off against the allowance for doubtful accounts when all efforts to collect them have been exhausted. Recoveries are recognized when they are received. Actual collection losses may differ from its estimates and could be material to its consolidated financial position, results of operations, and cash flows.</font></div></div> | ||
CY2012Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
6397000 | USD |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
24868000 | USD | |
us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
9790000 | USD | |
CY2013Q3 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
494000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2248000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
2186000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
1299000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
166000 | USD | |
CY2013Q3 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3340000 | USD |
CY2012Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
3495000 | USD |
CY2013Q3 | us-gaap |
Goodwill
Goodwill
|
3241000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
3241000 | USD |
CY2013Q3 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
1161000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6822000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
5307000 | USD | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.83 | ||
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.24 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.06 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.42 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-93000 | USD | |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-62000 | USD | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2140000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-9227000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-833000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-14875000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-31530000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
443000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-41000 | USD | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
169000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35000 | USD |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-4077000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2164000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2390000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1642000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
1923000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-155000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-2077000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1727000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
614000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
1080000 | USD | |
us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
581000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
37000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1321000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2824000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-600000 | USD | |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
12934000 | USD |
CY2013Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
10403000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
662000 | USD |
CY2013Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
1064000 | USD |
CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
2101000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
1302000 | USD |
CY2013Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
802000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
588000 | USD |
CY2013Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
235000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
52000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
210000 | USD | |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
61000 | USD |
CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
9000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
53000 | USD | |
cdxs |
Marketable Securities Included In Non Current Asset
MarketableSecuritiesIncludedInNonCurrentAsset
|
P1Y | ||
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
99965000 | USD |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
66436000 | USD |
CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9218000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
16283000 | USD |
CY2013Q3 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
600000 | USD |
CY2013Q3 | us-gaap |
Marketable Securities
MarketableSecurities
|
3009000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
13524000 | USD |
CY2013Q3 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
1067000 | USD |
CY2012Q4 | us-gaap |
Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
|
3623000 | USD |
CY2013Q3 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
21100000 | USD |
CY2012Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
24800000 | USD |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description of Business</font></div><div style="line-height:120%;padding-bottom:10px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Codexis, Inc. (the "Company") was incorporated in the state of Delaware in January 2002. The Company engineers enzymes for the pharmaceutical and complex chemistry industries. Its proven technologies enable scale-up and implementation of biocatalytic solutions to meet customer needs for rapid, cost-effective and sustainable process development, from research to manufacturing.</font></div><div style="line-height:120%;padding-bottom:10px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has commercialized its technology and products in the pharmaceuticals market, which is its primary business focus. There are currently over </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">50</font><font style="font-family:inherit;font-size:10pt;"> pharmaceutical firms using its technology, products and services in their manufacturing process development, including in the production of some of the world's bestselling and fastest growing drugs. </font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company assists customers in discovering or enhancing enzymes variants by applying its CodeEvolver</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">®</sup></font><font style="font-family:inherit;font-size:10pt;"> directed evolution technology platform, which introduces genetic mutations into microorganisms, giving rise to changes in the enzymes that they produce. Once the Company identifies potentially beneficial mutations, it tests combinations of these mutations until it has created variant enzymes that exhibit marketable performance characteristics superior to competitive products. This process allows the Company to make continuous, efficient improvements to the performance of its enzymes. </font></div><div style="line-height:120%;padding-bottom:10px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In these Notes to Condensed Consolidated Financial Statements, the “Company” refers to Codexis, Inc. and its subsidiaries on a consolidated basis.</font></div></div> | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
288000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
894000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
5906000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
13713000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-19093000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-7155000 | USD | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9262000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-15318000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-31489000 | USD | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2309000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
31821000 | USD |
CY2013Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
24573000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | operating_segment | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | reporting_unit | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
28497000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
53692000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
95151000 | USD | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
13157000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9214000 | USD |
cdxs |
Maturity Date Of Highly Liquid Investments
MaturityDateOfHighlyLiquidInvestments
|
P3M | ||
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
288000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14765000 | USD | |
cdxs |
Noncash Transfer Transferof Other Assetsto Propertyand Equipment
NoncashTransferTransferofOtherAssetstoPropertyandEquipment
|
1912000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
894000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
20800000 | USD | |
cdxs |
Noncash Transfer Transferof Other Assetsto Propertyand Equipment
NoncashTransferTransferofOtherAssetstoPropertyandEquipment
|
0 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
32000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
253000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
275000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
724000 | USD |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
13410000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
150000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31295000 | USD | |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
18211000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
719000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2677000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3047000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3031000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2947000 | USD |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
5790000 | USD |
CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
361000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
2237000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
58000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
17000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
58000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
172000 | USD | |
CY2012Q3 | us-gaap |
Other Expenses
OtherExpenses
|
45000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
320000 | USD | |
us-gaap |
Other Expenses
OtherExpenses
|
288000 | USD | |
CY2013Q3 | us-gaap |
Other Expenses
OtherExpenses
|
22000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
3943000 | USD |
CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
5183000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
800000 | USD |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
20638000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
447000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2632000 | USD | |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5395000 | USD |
CY2013Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
1935000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
51341000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
50794000 | USD |
CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
13809000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
16650000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
328000 | USD | |
us-gaap |
Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
|
49049000 | USD | |
us-gaap |
Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
|
7236000 | USD | |
CY2012Q3 | us-gaap |
Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
|
18569000 | USD |
CY2013Q3 | us-gaap |
Research And Development Arrangement Contract To Perform For Others Compensation Earned
ResearchAndDevelopmentArrangementContractToPerformForOthersCompensationEarned
|
2867000 | USD |
CY2013Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6831000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
22776000 | USD | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
46190000 | USD | |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
14191000 | USD |
CY2013Q3 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
911000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
|
1511000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-215556000 | USD |
CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-247045000 | USD |
CY2013Q3 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
0 | USD |
CY2012Q3 | us-gaap |
Revenue From Grants
RevenueFromGrants
|
632000 | USD |
us-gaap |
Revenue From Grants
RevenueFromGrants
|
0 | USD | |
us-gaap |
Revenue From Grants
RevenueFromGrants
|
2247000 | USD | |
us-gaap |
Revenues
Revenues
|
80386000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
26341000 | USD |
us-gaap |
Revenues
Revenues
|
22397000 | USD | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
3943000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Goods Gross
SalesRevenueGoodsGross
|
1076000 | USD |
us-gaap |
Sales Revenue Goods Gross
SalesRevenueGoodsGross
|
15161000 | USD | |
CY2012Q3 | us-gaap |
Sales Revenue Goods Gross
SalesRevenueGoodsGross
|
7140000 | USD |
us-gaap |
Sales Revenue Goods Gross
SalesRevenueGoodsGross
|
29090000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
21126000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
24093000 | USD | |
CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
5832000 | USD |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
7909000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3361000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4543000 | USD | |
CY2013Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
626000 | USD |
CY2012Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1466000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
78440000 | USD |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
50874000 | USD |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
275000 | USD | |
CY2012Q3 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
724000 | USD |
CY2013Q3 | us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
32000 | USD |
us-gaap |
Unrealized Gain Loss On Securities
UnrealizedGainLossOnSecurities
|
88000 | USD | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:10px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent liabilities at the date of the condensed consolidated financial statements, and the reported amounts of revenues and expenses during the reporting period. The Company's management regularly assesses these estimates which primarily affect revenue recognition, the valuation of marketable securities and accounts receivable, intangible assets, goodwill arising out of business acquisitions, inventories, accrued liabilities, common stock, and stock options and the valuation allowances associated with deferred tax assets. Actual results could differ from those estimates and such differences may be material to the condensed consolidated financial statements.</font></div></div> | ||
CY2013Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
38102000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
37116000 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
38002000 | shares | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
36494000 | shares | |
cdxs |
Comprehensive Loss
ComprehensiveLoss
|
-31214000 | USD | |
cdxs |
Comprehensive Loss
ComprehensiveLoss
|
-15065000 | USD | |
CY2013Q3 | cdxs |
Comprehensive Loss
ComprehensiveLoss
|
-9230000 | USD |
CY2012Q3 | cdxs |
Comprehensive Loss
ComprehensiveLoss
|
-1585000 | USD |
CY2012Q3 | cdxs |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
0 | USD |
cdxs |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
165000 | USD | |
CY2013Q3 | cdxs |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
0 | USD |
cdxs |
Foreign Currency Translation Adjustment
ForeignCurrencyTranslationAdjustment
|
0 | USD | |
cdxs |
Impairment Of Marketable Securities
ImpairmentOfMarketableSecurities
|
753000 | USD | |
CY2013Q3 | cdxs |
Number Of Marketable Securities
NumberOfMarketableSecurities
|
0 | security |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
CY2012Q4 | cdxs |
Number Of Marketable Securities
NumberOfMarketableSecurities
|
0 | security |
cdxs |
Number Revenue Recognition Criteria
NumberRevenueRecognitionCriteria
|
4 | Criteria | |
cdxs |
Numberof Customers
NumberofCustomers
|
50 | pharmaceutical_firm | |
cdxs |
Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
|
0 | USD | |
cdxs |
Proceeds From Sale Of Marketable Securities
ProceedsFromSaleOfMarketableSecurities
|
8376000 | USD | |
CY2012Q4 | cdxs |
Property Plantand Equipment Net Excluding Constructionin Progress
PropertyPlantandEquipmentNetExcludingConstructioninProgress
|
16622000 | USD |
CY2013Q3 | cdxs |
Property Plantand Equipment Net Excluding Constructionin Progress
PropertyPlantandEquipmentNetExcludingConstructioninProgress
|
13561000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001200375 | ||
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
38105532 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
CODEXIS INC |