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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 113,959 $ 138,909
Accounts receivable, net 2,715 4,864
Other current assets 3,269 4,328
Total current assets 119,943 148,101
Property and equipment, net 4,563 4,760
Intangible assets, net 30,475 30,581
Goodwill 13,074 13,074
Other assets 2,472 2,470
Total assets 170,527 198,986
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 1,132 567
Accrued expenses 14,106 15,790
Current portion of debt, net 1,241
Total current liabilities 16,479 16,357
Long-term debt, net 48,322 49,453
Contingent consideration liability 16,800 14,200
Deferred tax liability 13,010 13,010
Other liabilities 1,366 1,204
Total liabilities 95,977 94,224
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock, $0.001 par value Authorized - 20,000 shares; issued and outstanding - none 0 0
Common stock, $0.0013 par value Authorized - 160,000 shares; issued - 70,461 shares in 2017 and 70,390 shares in 2016 92 92
Additional paid-in capital 600,822 598,069
Treasury stock at cost, 200 shares of common stock (2,741) (2,741)
Accumulated other comprehensive loss (54) (85)
Accumulated deficit (523,569) (490,573)
Total stockholders’ equity 74,550 104,762
Total liabilities and stockholders’ equity $ 170,527 $ 198,986