XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheets
$ in Thousands
Jun. 30, 2018
USD ($)
Current assets  
Cash and cash equivalents $ 35,292
Marketable securities 220,116
Accounts receivable 1,283
Income tax receivable 762
Prepaid expenses and other current assets 12,074
Total current assets 269,527
Property and equipment, net 9,401
Patents, licenses, and other intangible assets, net 11,531
Marketable securities - long term 299,971
Income tax receivable 762
Other assets 265
Total assets 591,457
Current liabilities  
Accounts payable 4,916
Accrued expenses 5,923
Current portion of deferred rent 199
Deferred revenue 60,118
Total current liabilities 71,156
Deferred rent, less current portion 1,122
Total liabilities 72,278
Commitments and contingencies
Stockholders' equity  
Preferred stock, $0.01 par value: 10,000,000 authorized shares; -0- issued and outstanding shares at June 30, 2018 and December 31, 201
Common stock, $0.01 par value: 200,000,000 authorized shares at June 30, 2018 and December 31, 2017; 55,821,310 issued and outstanding at June 30, 2018 and 47,002,488 issued and outstanding at December 31, 2017 558
Additional paid-in capital 828,858
Accumulated other comprehensive loss (2,008)
Accumulated deficit (308,229)
Total stockholders' equity 519,179
Total liabilities and stockholders' equity $ 591,457