Organization and Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2018

ASC 606 [Member]

Impact of Adoption of ASC 606 on Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations

The impact of the adoption of ASC 606 on our Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations as of and for the three and six months ended June 30, 2018 was as follows (in thousands):

	As reported			Adjustments			Balances Without the Adoption of Topic 606
Condensed Consolidated Balance Sheet data as of June 30, 2018
Accounts receivable, net	$	35,315		$	(9,875	)	$	25,440
Deferred revenue, current portion		17,988			650			18,638
Deferred revenue, less current portion		13,780			978			14,758
Accumulated deficit		(1,229,696	)		(11,503	)		(1,241,199	)
Condensed Consolidated Statement of Operations data for the three months ended June 30, 2018
Product sales	$	5,863		$	(192	)	$	5,671
Royalty revenue		8,563			1,201			9,764
License, collaboration and other revenue		1,064,246			305			1,064,551
Total revenue		1,087,717			1,314			1,089,031
Condensed Consolidated Statement of Operations data for the six months ended June 30, 2018
Product sales	$	12,158		$	(192	)	$	11,966
Royalty revenue		19,639			869			20,508
License, collaboration and other revenue		1,077,973			518			1,078,491
Total revenue		1,125,735			1,195			1,126,930