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Revenue from Contracts with Customers (Tables)
6 Months Ended
Jun. 30, 2018
Revenue from Contract with Customer [Abstract]  
Impact and cumilative effect of adoption of ASC 606 on condensed consolidated balance sheet, statement of operations and accounts receivables

The impact of adoption of Topic 606 on the Company’s condensed consolidated balance sheet as of June 30, 2018 follows (in thousands):

 

     Condensed Consolidated Balance Sheet  
     June 30, 2018  
     As reported      Balances
without
adoption of
Topic 606
     Effect of
Adoption
 

Accounts receivable, net

   $ 9,410      $ 9,062      $ 348  

Accumulated deficit

   $ (325,400    $ (325,748    $ 348  

 

The impact of adoption of Topic 606 on the Company’s condensed consolidated statement of operations for the three and six months ended June 30, 2018 follows (in thousands):

 

     Condensed Consolidated
Statement of Operations
Three months ended June 30, 2018
     Condensed Consolidated
Statement of Operations
Six months ended June 30, 2018
 
     As
reported
    Balances
without
adoption of
Topic 606
    Effect of
Adoption
     As
reported
    Balances
without
adoption of
Topic 606
    Effect of
Adoption
 

Product sales

   $ 10,766     $ 10,766     $ —      $ 20,604     $ 20,604     $ —    

Product royalty revenues

     1,386       1,386       —          1,826       1,826       —    

Contract revenues

     23       —         23        1,026       813       213  
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Total revenues

   $ 12,175     $ 12,152     $ 23      $ 23,456     $ 23,243     $ 213  
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

Net loss attributable to common stockholders

   $ (9,770   $ (9,793   $ 23      $ (20,479   $ (20,692   $ 213  
  

 

 

   

 

 

   

 

 

    

 

 

   

 

 

   

 

 

 

The beginning and ending balances of the Company’s accounts receivables with customers from contracts during the periods presented is as follows (in thousands):

 

     Balance at
January 1,
2018
     Six months
ended June 30,
2018
     Balance at
June 30,
2018
 

Accounts receivable with customers

   $ 8,987      $ 423      $ 9,410