XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 77,876 $ 83,416
Restricted cash 319 533
Other current assets and prepaid expenses 1,044 1,139
Total current assets 79,239 85,088
Property and equipment, net 3,428 3,809
Other assets 253 184
Total assets 82,920 89,081
Current liabilities:    
Accounts payable 885 1,221
Accrued expenses 3,788 5,271
Other current liabilities 143 163
Total current liabilities 4,816 6,655
Long-term liabilities $ 56 $ 101
Commitments and contingencies
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 20,000,000 authorized and no shares issued or outstanding at March 31, 2016 and December 31, 2015 $ 0 $ 0
Common stock, $0.0001 par value; 130,000,000 shares authorized at March 31, 2016 and December 31, 2015; 30,980,181 and 30,473,083 shares issued and outstanding at March 31, 2016 and December 31, 2015, respectively 3 3
Additional paid-in capital 290,409 285,098
Accumulated other comprehensive income 80 80
Accumulated deficit (212,444) (202,856)
Total stockholders’ equity 78,048 82,325
Total liabilities and stockholders’ equity $ 82,920 $ 89,081