XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 124,846 $ 140,717
Receivables, net of reserves of $322 and $0 at March 31, 2016 and December 31, 2015, respectively 1,060 446
Prepaid expenses and other current assets 14,483 11,358
Total current assets 140,389 152,521
Property and equipment, net 667 581
Deposits 128 128
Other non-current assets 498 494
Total assets 141,682 153,724
Current liabilities:    
Accounts payable 1,908 2,008
Accrued expenses 8,582 8,906
Deferred rent - current portion 295 348
Deferred revenue - current portion 6,489 6,861
Total current liabilities 17,274 18,123
Deferred rent, net of current portion 276 313
Deferred revenue, net of current portion 46,319 47,917
Total liabilities $ 63,869 $ 66,353
Commitments and contingencies (Note 5)
Stockholders' equity:    
Preferred stock, $0.001 par value; 30,000,000 shares authorized and no shares issued and outstanding
Common stock, $0.001 par value; 250,000,000 shares authorized; 131,802,873 and 131,718,579 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively $ 132 $ 132
Additional paid-in capital - common stock 582,400 579,939
Accumulated deficit (504,719) (492,700)
Total stockholders' equity 77,813 87,371
Total liabilities and stockholders' equity $ 141,682 $ 153,724