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Organization and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 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 Consolidated Balance Sheet as of December 31, 2018 and Consolidated Statement of Operations data for the year ended December 31, 2018 was as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As reported

 

 

Adjustments

 

 

Balances Without the Adoption of Topic 606

 

Consolidated Balance Sheet data as of December 31, 2018

 

 

 

 

 

 

 

 

 

Accounts receivable, net

 

$

43,213

 

 

$

(21,030

)

 

$

22,183

 

Deferred revenue, current portion

 

 

13,892

 

 

 

1,191

 

 

 

15,083

 

Deferred revenue, less current portion

 

 

10,744

 

 

 

(112

)

 

 

10,632

 

Accumulated deficit

 

 

(1,424,051

)

 

 

(22,109

)

 

 

(1,446,160

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Consolidated Statement of Operations data for the year ended December 31, 2018

 

Product sales

 

$

20,774

 

 

$

(192

)

 

$

20,582

 

Royalty revenue

 

 

41,976

 

 

 

(286

)

 

 

41,690

 

License, collaboration and other revenue

 

 

1,097,265

 

 

 

(8,934

)

 

 

1,088,331

 

Total revenue

 

 

1,193,323

 

 

 

(9,412

)

 

 

1,183,911