XML 29 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 142,666 $ 163,885
Prepaid expenses and other current assets 5,353 3,765
Total current assets 148,019 167,650
Property and equipment, net 633 187
Goodwill 17,260 17,260
Other assets 5,578 369
Total assets 171,490 185,466
Current liabilities:    
Accounts payable 3,185 4,352
Accrued expenses 8,459 8,165
Other current liabilities 683 308
Total current liabilities 12,327 12,825
Liability related to sale of future royalties 53,073 49,969
Other long-term liabilities 4,418 35
Total liabilities 69,818 62,829
Stockholders' Equity:    
Common stock, $0.01 par value per share ? 30,000,000 authorized at September 30, 2019 and December 31, 2018; 12,685,326 and 11,969,928 issued and outstanding at September 30, 2019 and December 31, 2018 126 120
Additional paid in capital 242,638 214,694
Accumulated other comprehensive income 10,573 4,293
Accumulated deficit (151,665) (96,470)
Total stockholders' equity 101,672 122,637
Total liabilities and stockholders' equity $ 171,490 $ 185,466