XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 90,908 $ 106,046
Prepaid expenses and other current assets 3,699 2,706
Total current assets 94,607 108,752
Property and equipment, net 150 168
Operating lease right-of-use asset 716  
Other assets 622 549
TOTAL ASSETS 96,095 109,469
CURRENT LIABILITIES:    
Accrued and other liabilities 6,619 8,812
Accounts payable 619 1,287
Total current liabilities 7,238 10,099
Term loan 4,763 4,891
Operating lease liabilities 503  
TOTAL LIABILITIES 12,504 14,990
Commitments and Contingencies (Note 8)
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized as of March 31, 2019 and December 31, 2018; nil shares issued and outstanding as of March 31, 2019 and December 31, 2018
Common stock, $0.001 par value; 500,000,000 shares authorized as of March 31, 2019 and December 31, 2018; 74,688,283 and 74,365,965 shares issued and outstanding as of March 31, 2019 and December 31, 2018 74 74
Additional paid-in capital 773,961 771,817
Accumulated deficit (690,444) (677,412)
TOTAL STOCKHOLDERS' EQUITY 83,591 94,479
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 96,095 $ 109,469