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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets    
Cash and cash equivalents $ 43,844 $ 36,423
Short-term investments 71,453 72,240
Receivables    
Trade, less allowance for credit losses of $184 as of June 30, 2022 and December 31, 2021 1,307 1,341
Related parties, less allowance for credit losses of $1,509 as of June 30, 2022 and December 31, 2021 18 73
Other 546 566
Inventory 224 326
Prepaid expenses and other 2,654 5,471
Current assets held for sale 44,573 40,188
Total current assets 164,619 156,628
Long-term investments 11,877 48,562
Property, plant and equipment, net 7,726 8,599
Intangible assets, net 45,933 52,291
Goodwill 36,864 37,554
Right-of-use assets 8,944 9,990
Other assets 921 936
Noncurrent assets held for sale 44,340 45,296
Total assets 321,224 359,856
Current liabilities    
Accounts payable 2,668 3,112
Accrued compensation and benefits 4,864 7,856
Other accrued liabilities 9,666 7,817
Deferred revenue 164 1,490
Current portion of long-term debt 0 52
Current portion of lease liabilities 1,033 1,393
Related party payables 58 74
Current liabilities held for sale 11,448 12,851
Total current liabilities 29,901 34,645
Long-term debt, net of current portion 198,674 179,882
Deferred revenue, net of current portion, including $21,205 from related parties as of June 30, 2022 and December 31, 2021 23,023 23,023
Lease liabilities, net of current portion 8,098 8,747
Deferred tax liabilities 2,260 2,539
Long-term liabilities held for sale 3,615 3,672
Total liabilities 265,571 252,508
Commitments and contingencies (Note 16)
Shareholders' equity    
Common stock, no par value, 400,000,000 shares authorized as of June 30, 2022 and December 31, 2021; 208,150,021 shares and 206,739,874 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively 0 0
Additional paid-in capital 1,993,979 2,022,701
Accumulated deficit (1,933,770) (1,915,556)
Accumulated other comprehensive (loss) income (4,556) 203
Total shareholders' equity 55,653 107,348
Total liabilities and shareholders' equity $ 321,224 $ 359,856