Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.7.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 18,486 $ 22,061
Marketable securities 110,780 120,474
Interest receivable 398 224
Accounts receivable 2,401 4,972
Prepaid expenses 1,709 1,849
Total current assets 133,774 149,580
Marketable securities, non-current 2,995  
Property and equipment, net 7,267 6,557
Goodwill 1,585 1,585
Other assets 1,189 169
Total assets 146,810 157,891
Current liabilities:    
Accounts payable and accrued liabilities 7,425 6,261
Accrued compensation and employee benefits 2,039 2,885
Deferred revenues 3,600 4,145
Total current liabilities 13,064 13,291
Deferred revenues, non-current 4,135 4,460
Build-to-suit lease obligation 3,928 3,945
Total liabilities 21,127 21,696
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value; 160,000,000 shares authorized, 71,752,413 and 70,871,902 shares issued and outstanding at March 31, 2017 and December 31, 2016, respectively 718 709
Additional paid-in capital 582,600 576,377
Accumulated deficit (457,543) (440,911)
Accumulated other comprehensive (loss) income (92) 20
Total stockholders' equity 125,683 136,195
Total liabilities and stockholders' equity $ 146,810 $ 157,891