New Revenue Recognition Standard (Tables)

6 Months Ended

Jun. 30, 2018

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Had we continued to apply Topic 605 for our revenue recognition for the three and six months ended June 30, 2018, the “proforma” impact to our Condensed Consolidated Statements of Operations is presented in the table below:

	Three Months Ended June 30, 2018
	As Reported Under Topic 606			Adjustments			If Reported Under Topic 605
Revenue:
Product sales, net	$	23,753		$	1,165		$	24,918
License fees and service revenue	415			(56		)	359
Total revenues	$	24,168		$	1,109		$	25,277
Loss from operations	(34,311		)	1,109			(33,202		)
Loss before income taxes	13,747			1,109			14,856
Net income	$	13,744		$	1,109		$	14,853
Net income per share:
Basic	$	0.13		$	0.01		$	0.14
Diluted	$	0.13		$	0.01		$	0.14

	Six Months Ended June 30, 2018
	As Reported Under Topic 606			Adjustments		If Reported Under Topic 605
Revenue:
Product sales, net	51,863			1,562		53,425
License fees and service revenue	2,799			64		2,863
Total revenues	54,662			1,626		56,288
Loss from operations	(59,576		)	1,626		(57,950		)
Loss before income taxes	(2,068		)	1,626		(442		)
Net loss	(2,074		)	1,626		(448		)
Net loss per share:
Basic	$	(0.02	)	$	0.02	$	0.00
Diluted	$	(0.02	)	$	0.02	$	0.00

Had we continued to apply Topic 605 for our revenue recognition for the three and six months ended June 30, 2018, the “proforma” impact to our Condensed Consolidated Balance Sheets as of June 30, 2018 is presented in the table below.

	June 30, 2018
	As Reported Under Topic 606			Adjustments			If Reported Under Topic 605
Current assets:
Accounts receivable, net of allowance for doubtful accounts	27,658			38			27,696
Total current assets	$	309,520		$	38		$	309,558
Total assets	$	464,522		$	38		$	464,560
Current liabilities:
Deferred revenue	—			2,308			2,308
Total current liabilities	$	94,470		$	2,308		$	96,778
Deferred revenue, less current portion	—			282			282
Total liabilities	$	120,403		$	2,590		$	122,993
Stockholders’ equity:
Accumulated deficit	(481,948		)	(2,552		)	(484,500		)
Total stockholders’ equity	344,119			(2,552		)	341,567
Total liabilities and stockholders’ equity	$	464,522		$	38		$	464,560

Had we continued to apply Topic 605 for our revenue recognition for the six months ended June 30, 2018, the “proforma” impact to our Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2018 is presented in the table below:

	Six Months Ended June 30, 2018
	As Reported Under Topic 606			Adjustments			If Reported Under Topic 605
Net loss	$	(2,074	)	$	1,626		$	(448	)
Changes in operating assets and liabilities:
Accounts receivable, net	5,087			(38		)	5,049
Deferred revenue	—			1,588			1,588