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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets    
Cash and cash equivalents $ 217,749 $ 197,762
Accounts receivable, net of allowances of $3,006 and $3,030 at September 30, 2018 and December 31, 2017, respectively (includes related party receivables of $361 and $169 at September 30, 2018 and December 31, 2017, respectively) 47,425 39,169
Prepaid expenses 9,291 5,475
Other current assets 5,806 1,145
Total current assets 280,271 243,551
Property and equipment, net 69,174 70,710
Goodwill 53,270 53,270
Intangible assets, net 13,016 15,912
Other assets 5,113 1,391
Total assets 420,844 384,834
Current liabilities    
Accounts payable (includes related party payables of $5,659 and $3,200 at September 30, 2018 and December 31, 2017, respectively) 26,933 18,620
Accrued employee expenses 5,034 6,568
Accrued expenses and other current liabilities (includes related party accrued expenses of $230 and $52 at September 30, 2018 and December 31, 2017, respectively) 17,561 12,790
Total current liabilities 49,528 37,978
Deferred tax liabilities 605 812
Lease financing obligations, net of current portion 22,959 29,129
Other liabilities 3,910 3,797
Total liabilities 77,002 71,716
Commitments and contingencies (Note 7)
Stockholders’ Equity    
Preferred stock — $0.0001 par value; 20,000,000 shares authorized at September 30, 2018 and December 31, 2017, respectively; no shares issued and outstanding at September 30, 2018 and December 31, 2017 0 0
Common stock — $0.0001 par value; 1,000,000,000 shares authorized at September 30, 2018 and December 31, 2017; 103,819,348 and 100,428,656 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively 10 10
Additional paid-in capital 710,921 664,192
Accumulated deficit (367,089) (351,084)
Total stockholders’ equity 343,842 313,118
Total liabilities and stockholders’ equity $ 420,844 $ 384,834