XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 18,826 $ 9,941
Short-term investments 48,674 32,715
Accounts receivable, net 15,266 8,331
Inventory 5,790 6,750
Prepaid expenses and other 4,353 2,999
Total current assets 92,909 60,736
Restricted cash 143 201
Deferred offering costs 0 29
Property and equipment, net 5,746 3,065
Other assets 735 341
Total assets 99,533 64,372
Current liabilities:    
Accounts payable 2,166 3,354
Accrued liabilities 7,755 7,088
Deferred revenue, current portion 4,425 1,462
Deferred rent, current portion 807 590
Long-term debt, current portion 251 6,136
Total current liabilities 15,404 18,630
Deferred revenue, net of current portion 7,168 803
Deferred rent, net of current portion 784 1,313
Long-term debt, net of current portion 20,497 12,157
Total liabilities 43,853 32,903
Commitment and contingencies      
Stockholders' equity:    
Preferred stock, $0.0001 par value, 15,000 shares authorized; none issued 0 0
Common stock, $0.0001 par value, 150,000 shares authorized; 18,201 and 14,620 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 2 1
Additional paid-in-capital 220,190 158,278
Other comprehensive income (loss) (21) 22
Accumulated deficit (164,491) (126,832)
Total stockholders' equity 55,680 31,469
Total liabilities and stockholders' equity $ 99,533 $ 64,372