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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 90,642 $ 138,909
Accounts receivable, net 3,972 4,864
Other current assets 2,256 4,328
Total current assets 96,870 148,101
Property and equipment, net 4,122 4,760
Intangible assets, net 30,369 30,581
Goodwill 13,074 13,074
Other assets 1,522 2,470
Total assets 145,957 198,986
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 3,359 567
Accrued expenses 9,555 15,790
Current portion of debt, net 2,445
Total current liabilities 15,359 16,357
Long-term debt, net 47,242 49,453
Contingent consideration liability 16,800 14,200
Deferred tax liability 1,575 13,010
Other liabilities 1,528 1,204
Total liabilities 82,504 94,224
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value Authorized - 20,000 shares; issued and outstanding - none 0 0
Common stock, $0.0013 par value Authorized - 160,000 shares; issued - 71,645 shares in 2017 and 70,390 shares in 2016 93 92
Additional paid-in capital 609,829 598,069
Treasury stock at cost, 200 shares of common stock (2,741) (2,741)
Subscription receivable (2,109)
Accumulated other comprehensive loss (33) (85)
Accumulated deficit (541,586) (490,573)
Total stockholders’ equity 63,453 104,762
Total liabilities and stockholders’ equity $ 145,957 $ 198,986