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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 101,202 $ 126,911 [1]
Investments in marketable securities 15,968  
Restricted cash 50 60 [1]
Prepaid manufacturing 9,776 14,969 [1]
Other prepaid assets (includes related parties of $0 and $908 as of September 30, 2018 and December 31, 2017, respectively) 3,139 3,395 [1]
Other assets 179 142 [1]
Total current assets 130,314 145,477 [1]
Property and equipment, net 6,786 12,773 [1]
Intangible assets 2,620 2,620 [1]
Goodwill 943 943 [1]
Restricted cash, non-current 785 785 [1]
Other assets, non-current 14 13 [1]
Total assets 141,462 162,611 [1]
Current liabilities:    
Accounts payable 7,637 15,481 [1]
Accounts payable - related parties [1]   233
Accrued liabilities (includes related parties of $0 and $510 as of September 30, 2018 and December 31, 2017, respectively) 16,498 9,050 [1]
Contingent consideration [1]   3,290
Other liabilities 402 341 [1]
Total current liabilities 24,537 28,395 [1]
Contingent consideration, non-current 70  
Convertible notes 77,031 76,206 [1]
Convertible notes - related parties 25,677 25,402 [1]
Other liabilities, non-current 1,753 2,073 [1]
Total liabilities 129,068 132,076 [1]
Commitments and contingencies (Note 7) [1]
Stockholders’ equity:    
Preferred stock [1]
Common stock 7 6 [1]
Additional paid-in capital 935,042 808,060 [1]
Accumulated other comprehensive loss (420) (750) [1]
Accumulated deficit (922,235) (775,492) [1]
Total Coherus stockholders' equity 12,394 31,824 [1]
Non-controlling interest [1]   (1,289)
Total stockholders' equity 12,394 30,535 [1]
Total liabilities and stockholders’ equity $ 141,462 $ 162,611 [1]
[1] The consolidated balance sheet as of December 31, 2017 has been derived from the audited consolidated balance sheet included in the Company’s 2017 Annual Report on Form 10-K filed with the Securities and Exchange Commission on March 8, 2018.