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Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2019
Topic 842 [Member]  
Impact of Adoption of ASC on Condensed Consolidated Balance Sheet

The impact of the adoption of ASC Topic 842 on the accompanying condensed consolidated balance sheet as of January 1, 2019 was as follows (in thousands):

 

 

 

December 31, 2018

 

 

Adjustments Due to

the Adoption of

ASC Topic 842

 

 

January 1, 2019

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

Property and equipment, net

 

$

78,723

 

 

$

(62,500

)

 

$

16,223

 

Operating lease right-of-use assets

 

 

—

 

 

 

8,753

 

 

 

8,753

 

Prepaid rent

 

 

—

 

 

 

36,025

 

 

 

36,025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Operating lease liabilities - current(1)

 

 

—

 

 

 

1,408

 

 

 

1,408

 

Deferred rent(1)

 

 

271

 

 

 

(271

)

 

 

—

 

Build-to-suit lease obligation(2)

 

 

27,689

 

 

 

(27,689

)

 

 

—

 

Operating lease liabilities - long-term(2)

 

 

—

 

 

 

7,933

 

 

 

7,933

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated deficit

 

 

(562,696

)

 

 

897

 

 

 

(561,799

)

 

 

(1)

Operating lease liabilities – current and deferred rent are included in accounts payable and accrued liabilities on the condensed consolidated balance sheets.

 

(2)

Build-to-suit lease obligation and operating lease liabilities – long-term are included in long-term portion of lease liabilities on the condensed consolidated balance sheets.