New Revenue Recognition Standard (Tables)

12 Months Ended

Dec. 31, 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 year ended December 31, 2018, the impact to our Consolidated Statements of Operations is presented in the table below:

	Year Ended December 31, 2018
	As Reported Under Topic 606			Adjustments		If Reported Under Topic 605
Revenue:
Product sales, net	$	104,466		$	906	$	105,372
License fees and service revenue	4,867			179		5,046
Total revenues	$	109,333		$	1,085	$	110,418
Loss from operations	(131,177		)	1,085		(130,092		)
Loss before income taxes	(120,010		)	1,085		(118,925		)
Net loss	$	(120,011	)	$	1,085	$	(118,926	)
Net loss per share:
Basic	$	(1.16	)	$	0.01	$	(1.15	)
Diluted	$	(1.16	)	$	0.01	$	(1.15	)
Weighted average shares outstanding:
Basic	$	103,305,911		$	103,305,911	$	103,305,911
Diluted	$	103,305,911		$	103,305,911	$	103,305,911

Had we continued to apply Topic 605 for our revenue recognition for the year ended December 31, 2018, the impact to our Consolidated Balance Sheets is presented in the table below:

	December 31, 2018
	As Reported Under Topic 606			Adjustments			If Reported Under Topic 605
Current assets:
Accounts receivable, net of allowance for doubtful accounts	$	29,873		$	127		$	30,000
Total current assets	250,688			127			250,815
Total assets	$	390,886		$	127		$	391,013
Current liabilities:
Deferred revenue	—			2,963			2,963
Total current liabilities	86,474			2,963			89,437
Deferred revenue, less current portion	—			251			251
Total liabilities	107,624			3,214			110,838
Stockholders’ equity:
Accumulated deficit	(599,886		)	(3,087		)	(602,973		)
Total stockholders’ equity	283,262			(3,087		)	280,175
Total liabilities and stockholders’ equity	$	390,886		$	127		$	391,013

Had we continued to apply Topic 605 for our revenue recognition for the year ended December 31, 2018, the impact to our Consolidated Statements of Cash Flows for the year ended December 31, 2018 is presented in the table below:

	December 31, 2018
	As Reported Under Topic 606			Adjustments			If Reported Under Topic 605
Net loss	$	(120,011	)	$	1,085		$	(118,926	)
Changes in operating assets and liabilities:
Accounts receivable, net	2,844			(127		)	2,717
Deferred revenue	—			(958		)	(958		)