2019 Q4 Form 10-K Financial Statement

#000155837021002061 Filed on March 01, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $65.85M $58.51M $58.60M
YoY Change 21.77% 33.25% 35.77%
Cost Of Revenue $15.90M $7.703M $7.870M
YoY Change 123.43% 28.15% 27.76%
Gross Profit $49.95M $50.81M $50.73M
YoY Change 6.36% 34.06% 37.1%
Gross Profit Margin 75.85% 86.83% 86.57%
Selling, General & Admin $59.61M $44.44M $37.66M
YoY Change 85.68% 40.5% 31.49%
% of Gross Profit 119.35% 87.48% 74.23%
Research & Development $20.03M $17.28M $17.07M
YoY Change 54.6% 30.87% 35.35%
% of Gross Profit 40.11% 34.01% 33.65%
Depreciation & Amortization $3.640M $940.0K $890.0K
YoY Change 203.33% -44.71% -47.34%
% of Gross Profit 7.29% 1.85% 1.75%
Operating Expenses $79.64M $63.22M $56.97M
YoY Change 76.74% 41.01% 38.11%
Operating Profit -$29.70M -$12.42M -$6.240M
YoY Change -1665.47% 78.97% 46.89%
Interest Expense $580.0K -$850.0K $90.00K
YoY Change -14.71% -246.55% -82.35%
% of Operating Profit
Other Income/Expense, Net $437.0K -$904.0K $3.000K
YoY Change 6.07% -356.09% -100.26%
Pretax Income -$29.26M -$13.32M -$6.237M
YoY Change -1366.67% 102.29% 15.78%
Income Tax -$65.84M $187.0K $72.00K
% Of Pretax Income
Net Earnings $36.58M -$13.51M -$6.309M
YoY Change 1956.27% 103.99% 16.88%
Net Earnings / Revenue 55.55% -23.08% -10.77%
Basic Earnings Per Share $0.92 -$0.37 -$0.17
Diluted Earnings Per Share $0.84 -$0.37 -$0.17
COMMON SHARES
Basic Shares Outstanding 36.93M 36.83M 36.47M
Diluted Shares Outstanding 36.47M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $174.0M $152.9M $150.4M
YoY Change 23.84% 10.96% 25.23%
Cash & Equivalents $62.43M $39.53M $39.99M
Short-Term Investments $111.6M $113.4M $110.4M
Other Short-Term Assets $7.900M $19.20M $14.70M
YoY Change 92.68% 357.14% 241.86%
Inventory $42.58M $12.80M $14.04M
Prepaid Expenses
Receivables $38.42M $24.35M $22.04M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $262.9M $209.3M $201.2M
YoY Change 48.88% 19.46% 29.47%
LONG-TERM ASSETS
Property, Plant & Equipment $22.06M $20.04M $20.50M
YoY Change 15.16% 62.91% 69.4%
Goodwill $66.13M
YoY Change
Intangibles $382.6M
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.00M $12.40M $13.90M
YoY Change 32.74% 376.92% 504.35%
Total Long-Term Assets $555.5M $98.15M $100.9M
YoY Change 1727.19% 541.49% 542.57%
TOTAL ASSETS
Total Short-Term Assets $262.9M $209.3M $201.2M
Total Long-Term Assets $555.5M $98.15M $100.9M
Total Assets $818.4M $307.4M $302.1M
YoY Change 295.42% 61.38% 76.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.781M $3.501M $5.052M
YoY Change -8.03% -37.48% 40.33%
Accrued Expenses $51.92M $29.60M $25.95M
YoY Change 116.65% 54.98% 55.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K
YoY Change
Total Short-Term Liabilities $57.70M $33.10M $31.00M
YoY Change 90.02% 33.48% 51.97%
LONG-TERM LIABILITIES
Long-Term Debt $58.40M $68.90M $68.20M
YoY Change
Other Long-Term Liabilities $5.166M $3.960M $3.413M
YoY Change 88.2% 72.17% 55.14%
Total Long-Term Liabilities $5.166M $3.960M $3.413M
YoY Change 88.2% 72.17% 55.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $57.70M $33.10M $31.00M
Total Long-Term Liabilities $5.166M $3.960M $3.413M
Total Liabilities $145.1M $117.3M $114.3M
YoY Change 338.32% 332.92% 405.66%
SHAREHOLDERS EQUITY
Retained Earnings -$189.7M -$226.3M -$212.8M
YoY Change -7.52%
Common Stock $861.8M $414.7M $399.5M
YoY Change 127.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $132.0K $132.0K $132.0K
YoY Change 0.0%
Treasury Stock Shares $28.00K $28.00K $28.00K
Shareholders Equity $673.3M $190.1M $187.8M
YoY Change
Total Liabilities & Shareholders Equity $818.4M $307.4M $302.1M
YoY Change 295.42% 61.38% 76.55%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $36.58M -$13.51M -$6.309M
YoY Change 1956.27% 103.99% 16.88%
Depreciation, Depletion And Amortization $3.640M $940.0K $890.0K
YoY Change 203.33% -44.71% -47.34%
Cash From Operating Activities -$4.190M -$2.990M $6.600M
YoY Change -124.47% -168.42% 72.77%
INVESTING ACTIVITIES
Capital Expenditures -$1.190M -$1.010M -$1.870M
YoY Change -84.32% 40.28% 146.05%
Acquisitions
YoY Change
Other Investing Activities $51.01M -$3.070M $1.270M
YoY Change -601.57% -41.07% -61.52%
Cash From Investing Activities $49.82M -$4.080M -$600.0K
YoY Change -380.68% -31.2% -123.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -22.04M 6.660M 320.0K
YoY Change -1213.13% -52.16% -88.73%
NET CHANGE
Cash From Operating Activities -4.190M -2.990M 6.600M
Cash From Investing Activities 49.82M -4.080M -600.0K
Cash From Financing Activities -22.04M 6.660M 320.0K
Net Change In Cash 23.59M -410.0K 6.320M
YoY Change 1647.41% -103.32% -31.23%
FREE CASH FLOW
Cash From Operating Activities -$4.190M -$2.990M $6.600M
Capital Expenditures -$1.190M -$1.010M -$1.870M
Free Cash Flow -$3.000M -$1.980M $8.470M
YoY Change -112.14% -138.9% 84.93%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018 gkos Defined Contribution Plan Employers Matching Contribution Vesting Period
DefinedContributionPlanEmployersMatchingContributionVestingPeriod
P3Y
CY2019 gkos Defined Contribution Plan Employers Matching Contribution Vesting Period
DefinedContributionPlanEmployersMatchingContributionVestingPeriod
P3Y
CY2018 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50
CY2019Q4 us-gaap Trading Securities
TradingSecurities
0
CY2020Q4 us-gaap Trading Securities
TradingSecurities
0
CY2020Q4 gkos Number Of Months Of Lease Term For Adjustments Of Letters Of Credit Balance Outstanding To Begin
NumberOfMonthsOfLeaseTermForAdjustmentsOfLettersOfCreditBalanceOutstandingToBegin
37
CY2020 dei Entity Registrant Name
EntityRegistrantName
GLAUKOS Corp
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0001192448
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2019Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:AccruedLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:AccruedLiabilitiesCurrent
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.50
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
001-37463
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
33-0945406
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
229 Avenida Fabricante
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
San Clemente
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
92672
CY2020 dei City Area Code
CityAreaCode
949
CY2020 dei Local Phone Number
LocalPhoneNumber
367-9600
CY2020 dei Security12b Title
Security12bTitle
Common Stock
CY2020 dei Trading Symbol
TradingSymbol
GKOS
CY2020 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
1634000000
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
45786180
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96596000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
62430000
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
307772000
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
111553000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
36059000
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
38417000
CY2020Q4 us-gaap Inventory Net
InventoryNet
15809000
CY2019Q4 us-gaap Inventory Net
InventoryNet
42578000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
13206000
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7900000
CY2020Q4 us-gaap Assets Current
AssetsCurrent
469442000
CY2019Q4 us-gaap Assets Current
AssetsCurrent
262878000
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
9566000
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
9326000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24008000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22056000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20009000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
15704000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
51443000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
54048000
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
357693000
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
382605000
CY2020Q4 us-gaap Goodwill
Goodwill
66134000
CY2019Q4 us-gaap Goodwill
Goodwill
66134000
CY2020Q4 gkos Deposit Assets And Other Assets Noncurrent
DepositAssetsAndOtherAssetsNoncurrent
7207000
CY2019Q4 gkos Deposit Assets And Other Assets Noncurrent
DepositAssetsAndOtherAssetsNoncurrent
5649000
CY2020Q4 us-gaap Assets
Assets
1005502000
CY2019Q4 us-gaap Assets
Assets
818400000
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
4371000
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
5781000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
45331000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
51919000
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
49702000
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
57700000
CY2020Q4 us-gaap Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
189416000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
20704000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14195000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
60690000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
58435000
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
10512000
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
9632000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
7029000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5166000
CY2020Q4 us-gaap Liabilities
Liabilities
338053000
CY2019Q4 us-gaap Liabilities
Liabilities
145128000
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
150000000
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
45275000
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
43530000
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
45247000
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
43502000
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
45000
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
44000
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
976590000
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
861740000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1004000
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1330000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-310058000
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-189710000
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
28000
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
28000
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
132000
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
132000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
667449000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
673272000
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1005502000
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
818400000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
224959000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
236984000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
181278000
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
91719000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
38588000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
25075000
CY2020 us-gaap Gross Profit
GrossProfit
133240000
CY2019 us-gaap Gross Profit
GrossProfit
198396000
CY2018 us-gaap Gross Profit
GrossProfit
156203000
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
171401000
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
176635000
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
119529000
CY2020 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
85392000
CY2019 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
68308000
CY2018 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
49676000
CY2019 us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
3745000
CY2020 us-gaap Operating Expenses
OperatingExpenses
256793000
CY2019 us-gaap Operating Expenses
OperatingExpenses
248688000
CY2018 us-gaap Operating Expenses
OperatingExpenses
169205000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-123553000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-50292000
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
-13002000
CY2020 us-gaap Interest And Other Income
InterestAndOtherIncome
2379000
CY2019 us-gaap Interest And Other Income
InterestAndOtherIncome
3169000
CY2018 us-gaap Interest And Other Income
InterestAndOtherIncome
2252000
CY2020 us-gaap Interest Expense
InterestExpense
14115000
CY2019 us-gaap Interest Expense
InterestExpense
2565000
CY2020 gkos Interest And Other Expense Net
InterestAndOtherExpenseNet
-2975000
CY2019 gkos Interest And Other Expense Net
InterestAndOtherExpenseNet
348000
CY2018 gkos Interest And Other Expense Net
InterestAndOtherExpenseNet
1618000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-8761000
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
256000
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
634000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-132314000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-50036000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12368000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11966000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.70
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.37
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.70
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-65460000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
583000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-120348000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
15424000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-12951000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35317000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44497000
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1377000
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
365000
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
657000
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.37
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44497000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37355000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41145000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35317000
CY2020 us-gaap Profit Loss
ProfitLoss
-120348000
CY2019 us-gaap Profit Loss
ProfitLoss
15424000
CY2018 us-gaap Profit Loss
ProfitLoss
-12951000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-691000
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-65000
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-48000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-326000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
592000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1329000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-120674000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
16016000
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-11622000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
138202000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
21576000
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
25704000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1329000
CY2018 us-gaap Profit Loss
ProfitLoss
-12951000
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
173860000
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
12851000
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
406963000
CY2019 gkos Adjustments To Additional Paid In Capital Sharebased Compensation For Acquisition Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationForAcquisitionRequisiteServicePeriodRecognitionValue
27189000
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
36393000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
592000
CY2019 us-gaap Profit Loss
ProfitLoss
15424000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
673272000
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
20335000
CY2020 gkos Convertible Debt Transaction Costs Amount
ConvertibleDebtTransactionCostsAmount
3267000
CY2020 gkos Convertible Debt Taxes Amount
ConvertibleDebtTaxesAmount
12891000
CY2020 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
81554000
CY2020 gkos Adjustments To Additional Paid In Capital Capped Call Transactions
AdjustmentsToAdditionalPaidInCapitalCappedCallTransactions
-35679000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
48641000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-326000
CY2020 us-gaap Profit Loss
ProfitLoss
-120348000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
667449000
CY2020 us-gaap Profit Loss
ProfitLoss
-120348000
CY2019 us-gaap Profit Loss
ProfitLoss
15424000
CY2018 us-gaap Profit Loss
ProfitLoss
-12951000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
18864000
CY2019 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
49652000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6935000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4724000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10315000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29381000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6306000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6264000
CY2020 gkos Amortization Of Fair Market Value Of Inventory Adjustment From Merger
AmortizationOfFairMarketValueOfInventoryAdjustmentFromMerger
24712000
CY2019 gkos Amortization Of Fair Market Value Of Inventory Adjustment From Merger
AmortizationOfFairMarketValueOfInventoryAdjustmentFromMerger
4026000
CY2020 gkos Amortization Operating Lease Right Of Use Asset
AmortizationOperatingLeaseRightOfUseAsset
5232000
CY2019 gkos Amortization Operating Lease Right Of Use Asset
AmortizationOperatingLeaseRightOfUseAsset
3557000
CY2020 gkos Change In Deferred Income Tax Expense Benefit
ChangeInDeferredIncomeTaxExpenseBenefit
-12176000
CY2019 gkos Change In Deferred Income Tax Expense Benefit
ChangeInDeferredIncomeTaxExpenseBenefit
-66306000
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-367000
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-430000
CY2018 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-156000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
46477000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
36393000
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
25704000
CY2020 gkos Stock Option Plan Expenses
StockOptionPlanExpenses
-3172000
CY2019 gkos Stock Option Plan Expenses
StockOptionPlanExpenses
3088000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
1202000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-194000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1647000
CY2020 gkos Amortization Of Discount On Short Term Investments
AmortizationOfDiscountOnShortTermInvestments
453000
CY2019 gkos Amortization Of Discount On Short Term Investments
AmortizationOfDiscountOnShortTermInvestments
-338000
CY2018 gkos Amortization Of Discount On Short Term Investments
AmortizationOfDiscountOnShortTermInvestments
-295000
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
5974000
CY2020 gkos Deferred Rent And Other Liabilities Adjustment
DeferredRentAndOtherLiabilitiesAdjustment
4538000
CY2019 gkos Deferred Rent And Other Liabilities Adjustment
DeferredRentAndOtherLiabilitiesAdjustment
5352000
CY2018 gkos Deferred Rent And Other Liabilities Adjustment
DeferredRentAndOtherLiabilitiesAdjustment
1919000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2243000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6632000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2252000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1962000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-52000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2303000
CY2020 gkos Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
-5033000
CY2019 gkos Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
-917000
CY2018 gkos Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
-1756000
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2683000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
779000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2527000
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-287000
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1777000
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-204000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-22988000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-369000
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
301002000
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
80388000
CY2018 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
93696000
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
104697000
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
80494000
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
78851000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-205060000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
43426000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26400000
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
287500000
CY2020 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
-9614000
CY2020 gkos Payment For Capped Call Transactions
PaymentForCappedCallTransactions
35679000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
20196000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
15064000
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18654000
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
4025000
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
3388000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
3509000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3886000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5601000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
587000
CY2019 gkos Repayments Of Acquired Debt
RepaymentsOfAcquiredDebt
22496000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
262542000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-9645000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
21576000
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-88000
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-252000
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
48000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
34406000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
33160000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14088000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71756000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38596000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24508000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
106162000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71756000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38596000
CY2019 gkos Noncash Or Part Noncash Acquisition Equity Issued And Assumed
NoncashOrPartNoncashAcquisitionEquityIssuedAndAssumed
437751000
CY2019 us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
22496000
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
641000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
995000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
152000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
484000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
171000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
401000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-120300000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-23000000.0
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-310100000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
15400000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-400000
CY2020Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
413900000
CY2020Q4 gkos Net Working Capital
NetWorkingCapital
419700000
CY2020 gkos Interest Paid Net Convertible Senior Notes
InterestPaidNetConvertibleSeniorNotes
4041000
CY2019 gkos Interest Paid Net Convertible Senior Notes
InterestPaidNetConvertibleSeniorNotes
2000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
1334000
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates and assumptions. Management considers many factors in selecting appropriate financial accounting policies and controls and in developing the estimates and assumptions that are used in the preparation of these consolidated financial statements. Management must apply significant judgment in this process. In addition, other factors may affect estimates, including expected business and operational changes, sensitivity and volatility associated with the assumptions used in developing estimates, and whether historical trends are expected to be representative of future trends. The estimation process often may yield a range of reasonable estimates of the ultimate future outcomes, and management must select an amount that falls within that range of reasonable estimates. The most significant estimates in the accompanying consolidated financial statements relate to revenue recognition, the fair value of the liability component of the Convertible Notes, the incremental borrowing rate related to the Company’s leased assets, stock-based compensation expense and the valuation of certain intangible assets related to the Company’s acquisition of Avedro. Although these estimates are based on the Company’s knowledge of current events and actions it may undertake in the future, this process may result in actual results differing materially from those estimated amounts used in the preparation of the consolidated financial statements.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;"><span style="color:#212529;">In </span>March 2020, the World Health Organization declared the outbreak caused by the novel strain of coronavirus (COVID-19) to be a global pandemic. While COVID-19 continues to evolve daily and its ultimate outcome is uncertain, it has caused significant disruption to individuals, governments, businesses, and financial markets. The Company’s </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt;">consolidated financial statements as of and for the year ended December 31, 2020 reflect the Company’s estimates of the impact of the COVID-19 outbreak. The full extent to which the COVID-19 pandemic will directly or indirectly impact the Company’s business, results of operations and financial condition, including sales, expenses, reserves and allowances, manufacturing, clinical trials, research and development costs and employee-related amounts, will depend on future developments that are uncertain, including the duration and severity of the COVID-19 outbreak, the severity and transmission rates of new variants of COVID-19, and the actions taken to contain it or treat COVID-19, including the availability, distribution and efficacy of vaccines for COVID-19, as well as the economic impact on local, regional, national and international customers and markets. As a result, there may be changes to the Company’s estimates regarding the impact of COVID-19 in future periods.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
CY2020 gkos Number Of Business Activities
NumberOfBusinessActivities
1
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
96596000
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
62430000
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29821000
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
9566000
CY2019Q4 us-gaap Restricted Cash
RestrictedCash
9326000
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
8775000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
106162000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71756000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38596000
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;margin:0pt 0pt 9pt 0pt;"><span style="font-style:italic;font-weight:bold;">Concentration of Credit Risk and Significant Customers</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:36pt;margin:0pt 0pt 9pt 0pt;">Financial instruments, which potentially subject the Company to significant concentration of credit risk, consist primarily of cash, cash equivalents, short-term investments and accounts receivable. The Company maintains deposits in federally insured financial institutions in excess of federally insured limits and management believes that the Company is not exposed to significant credit risk due to the financial position of the depository institutions in which those deposits are held. Additionally, the Company has established guidelines regarding investment instruments and their maturities which are designed to maintain preservation of principal and liquidity. The Company believes that the concentration of credit risk in its accounts receivable is mitigated by its credit evaluation process, relatively short collection terms and the level of credit worthiness of its customers. During the years ended 2020, 2019 and 2018, none of the Company’s customers accounted for more than 10% of revenues. </p>
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1700000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1200000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35317000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
400000
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2019Q4 us-gaap Goodwill
Goodwill
66100000
CY2020Q4 us-gaap Goodwill
Goodwill
66100000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-2.70
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.37
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-2.70
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.37
CY2020 gkos Number Of Performance Obligations For Majority Of Contracts With Customers
NumberOfPerformanceObligationsForMajorityOfContractsWithCustomers
1
CY2020 gkos Standard Warranty Period
StandardWarrantyPeriod
P1Y
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1600000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
2500000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
1800000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-120348000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
15424000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-12951000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44497000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37355000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35317000
CY2019 gkos Incremental Common Shares Attributable To Dilutive Effect Of Common Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfCommonStockOptions
3495000
CY2019 gkos Incremental Common Shares Attributable To Dilutive Effect Of Employee Stock Purchase Plan
IncrementalCommonSharesAttributableToDilutiveEffectOfEmployeeStockPurchasePlan
25000
CY2019 gkos Incremental Common Shares Attributable To Unvested Restricted Stock Units
IncrementalCommonSharesAttributableToUnvestedRestrictedStockUnits
270000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44497000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
41145000
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4940000
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4007000
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5861000
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
307014000
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
765000
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
7000
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
307772000
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
111161000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
409000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
17000
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
111553000
CY2020Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
37729000
CY2019Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
39657000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1670000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1240000
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
36059000
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
38417000
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
5346000
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
32108000
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3584000
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3884000
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
6879000
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
6586000
CY2020Q4 us-gaap Inventory Gross
InventoryGross
15809000
CY2019Q4 us-gaap Inventory Gross
InventoryGross
42578000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
39929000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
34186000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
15921000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12130000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24008000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22056000
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
10815000
CY2019Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
13525000
CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
3256000
CY2019Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
1448000
CY2020Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
3728000
CY2019Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
2784000
CY2020Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
3198000
CY2019Q4 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
842000
CY2020Q4 gkos Accrued Contract Payments
AccruedContractPayments
2793000
CY2019Q4 gkos Accrued Contract Payments
AccruedContractPayments
1448000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
21541000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
31872000
CY2020Q4 gkos Accrued Liabilities And Employee Related Liabilities Current
AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent
45331000
CY2019Q4 gkos Accrued Liabilities And Employee Related Liabilities Current
AccruedLiabilitiesAndEmployeeRelatedLiabilitiesCurrent
51919000
CY2019Q4 gkos Fair Value Assets And Liabilities Level1 Level2 And Level3 Transfers Amount
FairValueAssetsAndLiabilitiesLevel1Level2AndLevel3TransfersAmount
0
CY2020Q4 gkos Fair Value Assets And Liabilities Level1 Level2 And Level3 Transfers Amount
FairValueAssetsAndLiabilitiesLevel1Level2AndLevel3TransfersAmount
0
CY2020 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
true
CY2020 us-gaap Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
true
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
20009000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
15704000
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
51443000
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
54048000
CY2020Q4 gkos Lease Right Of Use Asset
LeaseRightOfUseAsset
71452000
CY2019Q4 gkos Lease Right Of Use Asset
LeaseRightOfUseAsset
69752000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1185000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2401000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
20704000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
14195000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
60690000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
58435000
CY2020Q4 gkos Finance And Operating Lease Liability
FinanceAndOperatingLeaseLiability
82579000
CY2019Q4 gkos Finance And Operating Lease Liability
FinanceAndOperatingLeaseLiability
75031000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2424000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1822000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
3596000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2565000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2788000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1996000
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
113022000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
36029000
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
125542000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14140000
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
64852000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
21889000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2404000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
5184000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2444000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
5340000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
22995000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2869000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2529000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
60690000
CY2020Q4 gkos Lessee Operating Lease Option To Extend Value
LesseeOperatingLeaseOptionToExtendValue
11900000
CY2020Q4 gkos Lessee Financing Lease Option To Extend Value
LesseeFinancingLeaseOptionToExtendValue
75800000
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P12Y2M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y6M
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P21Y3M18D
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P22Y3M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.077
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.060
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.060
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
2859000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
2134000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6916000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
17474000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
181000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
55870000
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1160000
CY2020Q4 gkos Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
451334000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27507000
CY2020Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
423827000
CY2019Q4 gkos Intangible Assets Gross Including Goodwill
IntangibleAssetsGrossIncludingGoodwill
451334000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
266300000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
27507000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
238793000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
266300000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2595000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
263705000
CY2020Q4 us-gaap Goodwill
Goodwill
66134000
CY2020Q4 us-gaap Goodwill
Goodwill
66134000
CY2019Q4 us-gaap Goodwill
Goodwill
66134000
CY2019Q4 us-gaap Goodwill
Goodwill
66134000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2595000
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
448739000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
24912000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
24912000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24912000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
24619000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
22092000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
117346000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
238793000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
224959000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
236984000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
181278000
CY2020 gkos Period For Payment On Invoice Terms
PeriodForPaymentOnInvoiceTerms
P30D
CY2020 us-gaap Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
true
CY2020 us-gaap Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
true
CY2020 us-gaap Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
true
CY2020 us-gaap Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
true
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2019Q4 gkos Number Of Votes Per Common Share
NumberOfVotesPerCommonShare
1
CY2020Q4 gkos Number Of Votes Per Common Share
NumberOfVotesPerCommonShare
1
CY2020 gkos Share Based Compensation Number Of Plans
ShareBasedCompensationNumberOfPlans
4
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2020 gkos Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Percentage On First Anniversary Date Of Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPercentageOnFirstAnniversaryDateOfGrant
0.25
CY2020 gkos Share Based Compensation Arrangement By Share Based Payment Award Award Remaining Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRemainingVestingPeriod
P3Y
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
43305000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
39481000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25704000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
43300000
CY2020 gkos Business Combination Consideration Transferred Stock Issued For Replacement Awards Attributable To Pre Combination Services
BusinessCombinationConsiderationTransferredStockIssuedForReplacementAwardsAttributableToPreCombinationServices
13000000.0
CY2020 gkos Allocated Share Based Compensation Expense Fair Value Adjustment
AllocatedShareBasedCompensationExpenseFairValueAdjustment
-3200000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
39500000
CY2019 gkos Business Combination Consideration Transferred Stock Issued For Replacement Awards Attributable To Pre Combination Services
BusinessCombinationConsiderationTransferredStockIssuedForReplacementAwardsAttributableToPreCombinationServices
4500000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3500000
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4600000
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10500000
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
46300000
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
46300000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-134096000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-50339000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-14776000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1782000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
303000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2408000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-132314000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-50036000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12368000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-949000
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
237000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
275000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
122000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
274000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
715000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
487000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
309000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
41000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
846000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
583000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-10098000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-58368000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1952000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7938000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
43000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12007000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-66306000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11966000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-65460000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
583000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-27713000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10508000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-2597000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4674000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2418000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1518000
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
263000
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4371000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1349000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-3537000
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-5006000
CY2020Q2 us-gaap Gross Profit
GrossProfit
9890000
CY2020Q3 us-gaap Gross Profit
GrossProfit
46899000
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-6007000
CY2020 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
5082000
CY2019 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
3594000
CY2018 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2556000
CY2020 gkos Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
3835000
CY2019 gkos Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
1780000
CY2018 gkos Effective Income Tax Rate Reconciliation Uncertain Tax Positions Amount
EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
6143000
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
1303000
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
419000
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-250000
CY2020 gkos Income Tax Reconciliation Net Operating Loss Carryback
IncomeTaxReconciliationNetOperatingLossCarryback
447000
CY2019 gkos Accounting Standard Updates Implementation Income Tax Expense Benefit
AccountingStandardUpdatesImplementationIncomeTaxExpenseBenefit
-104000
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
24086000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-50400000
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6019000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11966000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-65460000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
583000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
87684000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
69571000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
14293000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
11590000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
19972000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
19268000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
9013000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
7996000
CY2020Q4 gkos Deferred Tax Assets Tax Deferred Expense Lease Liability
DeferredTaxAssetsTaxDeferredExpenseLeaseLiability
20434000
CY2019Q4 gkos Deferred Tax Assets Tax Deferred Expense Lease Liability
DeferredTaxAssetsTaxDeferredExpenseLeaseLiability
18422000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
147000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
151396000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
126994000
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
76034000
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
81174000
CY2020Q4 gkos Deferred Tax Liabilities Deferred Expense Lease Assets
DeferredTaxLiabilitiesDeferredExpenseLeaseAssets
17471000
CY2019Q4 gkos Deferred Tax Liabilities Deferred Expense Lease Assets
DeferredTaxLiabilitiesDeferredExpenseLeaseAssets
17333000
CY2020Q4 gkos Deferred Tax Liabilities Convertible Notes
DeferredTaxLiabilitiesConvertibleNotes
22252000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
542000
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
59000
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
6030000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
116358000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
104537000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
45551000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
32089000
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
10513000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9632000
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13500000
CY2020 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
500000
CY2018 gkos Maximum Defined Contribution Plan Employer Matching Contribution Percent
MaximumDefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15076000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13486000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7227000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4987000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
230000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4558000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3355000
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2339000
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1701000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
74000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
537000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
541000
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
442000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
22803000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15076000
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13486000
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
500000
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1
CY2020 gkos Defined Contribution Plan Maximum Annual Contributions Per Employee Age50 Or Less Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAge50OrLessAmount
19500
CY2019 gkos Defined Contribution Plan Maximum Annual Contributions Per Employee Age50 Or Less Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAge50OrLessAmount
19000
CY2020 gkos Defined Contribution Plan Maximum Annual Contributions Per Employee Over Age50 Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeOverAge50Amount
26000
CY2019 gkos Defined Contribution Plan Maximum Annual Contributions Per Employee Over Age50 Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeOverAge50Amount
25000
CY2020 gkos Maximum Defined Contribution Plan Employer Matching Contribution Percent
MaximumDefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2019 gkos Maximum Defined Contribution Plan Employer Matching Contribution Percent
MaximumDefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2019 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1600000
CY2018 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
1400000
CY2020Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
5200000
CY2019Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
3700000
CY2020Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
5300000
CY2019Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
3500000
CY2020 gkos Loss Contingency Number Of Lawsuits That Name Avedro And Each Member Of Avedro Board Of Directors
LossContingencyNumberOfLawsuitsThatNameAvedroAndEachMemberOfAvedroBoardOfDirectors
4
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
8800000
CY2019Q4 gkos Restricted Cash Pledged For Letter Of Credit
RestrictedCashPledgedForLetterOfCredit
8800000
CY2020Q4 gkos Restricted Cash Pledged For Letter Of Credit
RestrictedCashPledgedForLetterOfCredit
8800000
CY2018Q4 gkos Frequency Of Adjustments Of Letters Of Credit Balance Outstanding
FrequencyOfAdjustmentsOfLettersOfCreditBalanceOutstanding
P12M
CY2020 gkos Adjustment Percentage Of Letters Of Credit Balance Outstanding
AdjustmentPercentageOfLettersOfCreditBalanceOutstanding
0.20
CY2020Q4 gkos Minimal Amount Of Letters Of Credit Balance Outstanding After Adjustments
MinimalAmountOfLettersOfCreditBalanceOutstandingAfterAdjustments
2000000.0
CY2020Q4 gkos Number Of Other Irrevocable Letters Of Credit Outstanding
NumberOfOtherIrrevocableLettersOfCreditOutstanding
2
CY2020Q4 gkos Restricted Cash Pledged For Office Lease Agreement
RestrictedCashPledgedForOfficeLeaseAgreement
600000
CY2020Q4 gkos Restricted Cash Pledged For Credit Card Program
RestrictedCashPledgedForCreditCardProgram
200000
CY2020Q4 gkos Other Commitment Obligation Amount
OtherCommitmentObligationAmount
2500000
CY2020Q4 gkos Restructuring Headcount Reduction Number
RestructuringHeadcountReductionNumber
40
CY2020Q4 us-gaap Restructuring And Related Cost Expected Cost1
RestructuringAndRelatedCostExpectedCost1
5000000.0
CY2020 us-gaap Payments For Restructuring
PaymentsForRestructuring
4900000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
100000
CY2020Q4 gkos Purchase Obligation Due After Twelve Months
PurchaseObligationDueAfterTwelveMonths
100000
CY2020 gkos Number Of Business Activities
NumberOfBusinessActivities
1
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
24008000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
22056000
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
19153000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29381000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6306000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
6264000
CY2020 gkos Capital Expenditure
CapitalExpenditure
6935000
CY2019 gkos Capital Expenditure
CapitalExpenditure
4725000
CY2018 gkos Capital Expenditure
CapitalExpenditure
10315000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55336000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
31558000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
64831000
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
73234000
CY2020Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
32529000
CY2020Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
21668000
CY2020Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
17932000
CY2020Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
19590000
CY2020Q1 us-gaap Gross Profit
GrossProfit
22807000
CY2019Q3 us-gaap Gross Profit
GrossProfit
50806000
CY2019Q4 us-gaap Gross Profit
GrossProfit
49945000
CY2020Q4 us-gaap Gross Profit
GrossProfit
53644000
CY2020Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
50546000
CY2020Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
38116000
CY2020Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
38947000
CY2020Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
43792000
CY2020Q1 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
24873000
CY2020Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
18971000
CY2020Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
20304000
CY2020Q4 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
21244000
CY2020Q1 us-gaap Operating Expenses
OperatingExpenses
75419000
CY2020Q2 us-gaap Operating Expenses
OperatingExpenses
57087000
CY2020Q3 us-gaap Operating Expenses
OperatingExpenses
59251000
CY2020Q4 us-gaap Operating Expenses
OperatingExpenses
65036000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-52612000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-47197000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-12352000
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-11392000
CY2020Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1896000
CY2020Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-81000
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4285000
CY2020Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2499000
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-450000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7384000
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-889000
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3243000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-54058000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-39894000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-15748000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-10648000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.24
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.90
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.35
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.24
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.24
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.90
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.35
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
54026000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
58600000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
58509000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
65849000
CY2019Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
7111000
CY2019Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
7870000
CY2019Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
7703000
CY2019Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
15904000
CY2019Q1 us-gaap Gross Profit
GrossProfit
46915000
CY2019Q2 us-gaap Gross Profit
GrossProfit
50730000
CY2019Q1 us-gaap Operating Expenses
OperatingExpenses
48855000
CY2019Q2 us-gaap Operating Expenses
OperatingExpenses
56970000
CY2019Q3 us-gaap Operating Expenses
OperatingExpenses
63221000
CY2019Q4 us-gaap Operating Expenses
OperatingExpenses
79642000
CY2019Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
34925000
CY2019Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
37656000
CY2019Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
44443000
CY2019Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
59611000
CY2019Q1 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
13930000
CY2019Q2 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
17069000
CY2019Q3 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
17278000
CY2019Q4 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
20031000
CY2019Q2 us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
2245000
CY2019Q3 us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
1500000
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-1940000
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-6240000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-12415000
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-29697000
CY2019Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
720000
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
3000
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-904000
CY2019Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
437000
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
122000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72000
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
187000
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-65841000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
-1342000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
-6309000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-13506000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
36581000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.17
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.37
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.17
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.37
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84

Files In Submission

Name View Source Status
R29.htm Edgar Link pending
0001558370-21-002061-index-headers.html Edgar Link pending
0001558370-21-002061-index.html Edgar Link pending
0001558370-21-002061.txt Edgar Link pending
0001558370-21-002061-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
gkos-20201231.xsd Edgar Link pending
gkos-20201231x10k.htm Edgar Link pending
gkos-20201231x10k001.jpg Edgar Link pending
gkos-20201231x10k_htm.xml Edgar Link completed
gkos-20201231xex21.htm Edgar Link pending
gkos-20201231xex23d1.htm Edgar Link pending
gkos-20201231xex31d1.htm Edgar Link pending
gkos-20201231xex31d2.htm Edgar Link pending
gkos-20201231xex32d1.htm Edgar Link pending
gkos-20201231xex32d2.htm Edgar Link pending
gkos-20201231xex4d3.htm Edgar Link pending
gkos-20201231_cal.xml Edgar Link unprocessable
gkos-20201231_def.xml Edgar Link unprocessable
gkos-20201231_lab.xml Edgar Link unprocessable
gkos-20201231_pre.xml Edgar Link unprocessable
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending