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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and cash equivalents $ 137,686 $ 90,642
Accounts receivable, net 3,803 3,972
Other current assets 2,640 2,256
Total current assets 144,129 96,870
Property and equipment, net 3,944 4,122
Intangible assets, net 6,666 30,369
Goodwill 13,074 13,074
Other assets 1,684 1,522
Total assets 169,497 145,957
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable 444 3,359
Accrued expenses 10,533 9,555
Contingent consideration liability 7,050
Current portion of debt, net 5,419 2,445
Total current liabilities 23,446 15,359
Long-term debt, net 39,180 47,242
Contingent consideration liability 3,950 16,800
Deferred tax liability 28 1,575
Other liabilities 1,818 1,528
Total liabilities 68,422 82,504
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 - 84,742 shares in 2018 and 71,645 shares in 2017 110 93
Additional paid-in capital 713,019 609,829
Treasury stock at cost, 200 shares of common stock (2,741) (2,741)
Subscription receivable (2,109)
Accumulated other comprehensive loss (105) (33)
Accumulated deficit (609,208) (541,586)
Total stockholders’ equity 101,075 63,453
Total liabilities and stockholders’ equity $ 169,497 $ 145,957