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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 60,293 $ 71,404
Accounts receivable 32,222 19,967
Receivable due from Roche 9,099 10,159
Inventory 16,411 13,171
Prepaid expenses and other current assets 13,003 9,118
Total current assets 131,028 123,819
Property and equipment, net 41,607 41,119
Restricted cash 2,305 2,305
Other assets 2,225 1,760
Total assets 177,165 169,003
Current liabilities:    
Accounts payable 25,865 21,926
Accrued expenses and other current liabilities 22,393 36,745
Deferred revenue 2,867 2,212
Roche related-party deferred revenue 4,801 3,742
Current portion of deferred rent 1,836 1,818
Total current liabilities 57,762 66,443
Deferred rent, net of current portion and other non-current liabilities 10,507 10,892
Indebtedness to Roche - non-current 90,000 60,000
Commitments and contingencies (Note 15)
Stockholders’ equity:    
Common stock, $0.0001 par value, 150,000,000 shares authorized; 36,933,569 and 36,541,770 shares issued and outstanding at March 31, 2018 and December 31, 2017, respectively 4 4
Additional paid-in capital 544,541 537,904
Accumulated other comprehensive income (loss) (177) 109
Accumulated deficit (525,472) (506,349)
Total stockholders’ equity 18,896 31,668
Total liabilities and stockholders’ equity $ 177,165 $ 169,003