XML 25 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 11,628 $ 10,258
Short-term investments 120,945 123,055
Accounts receivable from related party 4 393
Prepaid expenses and other current assets 1,110 596
Total current assets 133,687 134,302
Property and equipment, net 1,278 1,399
Long-term investments 9,336 16,561
Other assets 160 160
Total assets 144,461 152,422
Current liabilities:    
Accounts payable 710 909
Accrued liabilities 6,187 5,649
Current portion of equipment financing obligations 184 314
Total current liabilities 7,081 6,872
Noncurrent equipment financing obligations   16
Other non-current liabilities 195 226
Total liabilities 7,276 7,114
Preferred stock:    
Preferred stock, $0.001 par value, 10,000,000 shares authorized; no shares issued and outstanding;      
Common stock, $0.001 par value, 200,000,000 shares authorized at March 31, 2014 and December 31, 2013; 43,172,171 shares and 42,888,168 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively. 43 43
Additional paid-in capital 321,499 318,103
Note receivable (16) (16)
Accumulated other comprehensive income 58 40
Accumulated deficit (184,399) (172,862)
Total stockholders' equity 137,185 145,308
Total liabilities and stockholders' equity $ 144,461 $ 152,422