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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 78,872 $ 36,942
Short-term investments 16,410 87,675
Accounts receivable 1,531 1,431
Prepaid expenses and other current assets 2,770 3,181
Total current assets 99,583 129,229
Investment in Genevant 14,377 22,224
Property and equipment, net of accumulated depreciation $8,105 (2018-$7,090) 9,402 10,145
Right of use asset (note 8) 2,901 0
Intangible assets 43,836 43,836
Goodwill 22,471 22,471
Total assets 192,570 227,905
Current liabilities:    
Accounts payable and accrued liabilities 7,940 9,429
Site consolidation accrual 342 1,331
Liability-classified options 141 479
Lease liability, current 376 0
Total current liabilities 8,799 11,239
Deferred rent and inducements, non-current 0 645
Contingent consideration 3,381 3,126
Lease liability, non-current 3,263 0
Deferred tax liability 12,661 12,661
Total liabilities 28,104 27,671
Stockholders’ equity:    
Preferred shares, Authorized - 1,164,000 with no par value, Issued and outstanding: 1,164,000 (December 31, 2018 - 1,164,000) 131,613 126,136
Common shares, Authorized - unlimited number with no par value, Issued and outstanding: 56,850,172 (December 31, 2018 - 55,518,800) 884,623 879,405
Additional paid-in capital 53,738 48,084
Deficit (857,264) (805,221)
Accumulated other comprehensive loss (48,244) (48,170)
Total stockholders' equity 164,466 200,234
Total liabilities and stockholders' equity $ 192,570 $ 227,905