Organization and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2018

Impact of Adoption of ASC 606 on Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations

The impact of the adoption of ASC 606 on our Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations as of and for the three months ended March 31, 2018 was as follows (in thousands):


	As of and for the three months ended March 31, 2018
	As reported			Adjustments			Balances Without the Adoption of Topic 606
Condensed Consolidated Balance Sheet data
Accounts receivable, net	$	15,607		$	(11,077	)	$	4,530
Deferred revenue, current portion		19,531			600			20,131
Deferred revenue, less current portion		12,808			1,140			13,948
Accumulated deficit		(2,201,156	)		(12,817	)		(2,213,973	)

Condensed Consolidated Statement of Operations data
Royalty revenue	$	11,076		$	(332	)	$	10,744
License, collaboration and other revenue		13,727			213			13,940
Total revenue		38,018			(119	)		37,899