Balance Sheet

v3.10.0.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 59,406 $ 49,826
Marketable securities 480,040 193,482
Interest receivable 562 240
Accounts receivable 4,977 3,343
Prepaid expenses and other current assets 5,064 1,506
Total current assets 550,049 248,397
Marketable securities, non-current 34,182 1,012
Property and equipment, net 37,223 31,066
Goodwill 1,585 1,585
Restricted cash and other non-current assets 4,688 4,681
Total assets 627,727 286,741
Current liabilities:    
Accounts payable and accrued liabilities 14,388 11,035
Accrued compensation and employee benefits 4,346 5,479
Deferred revenues 57,215 28,345
Total current liabilities 75,949 44,859
Deferred revenues, non-current 137,731 29,244
Build-to-suit lease obligation 26,180 24,738
Total liabilities 239,860 98,841
Commitments and contingencies
Stockholders' equity:    
Common stock, $0.01 par value; 160,000,000 shares authorized, 101,623,521 and 85,598,534 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 1,016 856
Additional paid-in capital 918,197 682,809
Accumulated deficit (531,189) (495,479)
Accumulated other comprehensive loss (157) (286)
Total stockholders' equity 387,867 187,900
Total liabilities and stockholders' equity $ 627,727 $ 286,741

Source

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