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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents (Note 14) $ 108,927 $ 141,824
Restricted cash (Note 14) 390 0
Accounts receivable, net (Note 2) 9,339 287
Inventories - current (Note 6) 15,718 0
Insurance proceeds receivable (Note 16) 22,000 0
Prepaid expenses and other current assets 9,762 625
Total current assets 166,136 142,736
Inventories - non-current (Note 6) 59,003 0
Property and equipment, net (Note 7) 4,159 430
Accounts receivable - non-current (Note 16) 0 2,000
Intangible assets, net (Note 8) 250,324 0
Other assets 1,160 0
Total assets 480,782 145,166
Current liabilities    
Accounts payable 17,609 1,656
Accrued liabilities (Note 9) 37,180 1,827
Provision for legal settlement (Note 16) 64,010 0
Total current liabilities 118,799 3,483
Long-term liabilities:    
Convertible notes, net (Note 10) 225,584 0
Uncertain tax position liabilities, net (Note 13) 381 342
Other liabilities 231 0
Total liabilities 344,995 3,825
Contingencies, Commitments and Guarantees (Note 16)
Share capital (Note 11)    
Common shares, without par value, 100,000,000 shares authorized at December 31, 2016 and 2015; 18,530,323 and 10,565,879(1) shares issued at December 31, 2016 and 2015, respectively. [1] 551,259 475,333
Additional paid-in-capital 69,149 97,377
Accumulated deficit (587,208) (534,338)
Accumulated other comprehensive items 102,587 102,969
Total shareholders’ equity 135,787 141,341
Total liabilities and shareholders’ equity $ 480,782 $ 145,166
[1] Amounts have been retroactively restated for all prior periods presented to reflect the one-for-five share consolidation of the Company’s common stock effected on December 16, 2016.