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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 89,305 $ 99,394
Marketable securities 166,381 201,236
Accounts receivable, net 12,324 13,872
Inventory, net 5,388 5,351
Prepaid expenses and other current assets 2,906 3,112
Prepaid taxes 2,613 2,842
Total current assets 278,917 325,807
Property and equipment, net 3,455 3,230
Other assets 5,351 5,556
Investment-equity 15,000 0
Intangible assets, net 187,485 184,817
Goodwill 936 936
Total assets 491,144 520,346
Current liabilities:    
Accounts payable 7,847 18,938
Accrued expenses 35,270 36,018
Guaranteed minimum royalty 2,000 2,000
Other current liabilities 3,479 3,902
Business combination-related contingent consideration 9,500 9,100
Convertible Debt 45,401 0
Derivative financial instruments, warrants 0 15,710
Total current liabilities 103,497 85,668
Convertible debt 0 45,077
Other non-current liabilities 4,880 2,472
Guaranteed minimum royalty, less current portion 12,778 13,095
Business combination-related contingent consideration, less current portion 82,000 80,900
Total liabilities 203,155 227,212
Stockholders' Equity:    
Preferred stock $0.001 par value; 20,000,000 shares authorized; 0 issued and outstanding as of June 30, 2018 and December 31, 2017 0 0
Common stock $0.0001 par value; 100,000,000 shares authorized; 40,370,521 and 39,373,745 issued and outstanding as of June 30, 2018 and December 31, 2017, respectively 4 4
Additional paid-in capital 497,183 471,800
Accumulated deficit (208,046) (177,655)
Accumulated other comprehensive loss (1,152) (1,015)
Total stockholders' equity 287,989 293,134
Total liabilities and stockholders' equity $ 491,144 $ 520,346