Recent Accounting Pronouncements Schedule Of New Accounting Pronouncements And Changes In Accounting Principles (Tables)

6 Months Ended

Jun. 30, 2018

Summary of Significant Accounting Policies [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

In accordance with the New Revenue Standard requirements, the disclosure of the impact of adoption on the Company's Consolidated Statement of Operations and Balance Sheet was as follows (in thousands):



	Three Months Ended June 30, 2018								Six Months Ended June 30, 2018
(In thousands)	As Reported			Effect of Change Higher/ (Lower)			Amounts under ASC 605		As Reported			Effect of Change Higher/ (Lower)			Amounts under ASC 605
Consolidated Statement of Operations
Revenue:
Royalties	$	30,049		$	43,577		$	73,626	$	51,423		$	99,377		$	150,800
Product revenue	8,087			134			8,221		15,400			377			15,777
Contract and other revenue	18,322			(1,349		)	16,973		36,061			(3,359		)	32,702
Total revenue	$	56,458		$	42,362		$	98,820	$	102,884		$	96,395		$	199,279

Costs and expenses:
Interest income and other income (expense), net	$	8,249		$	(7,041	)	$	1,208	$	17,365		$	(14,555	)	$	2,810
Provision for (benefit from) income taxes	$	(1,015	)	$	5,806		$	4,791	$	(4,244	)	$	10,509		$	6,265
Net income (loss)	$	(15,357	)	$	29,515		$	14,158	$	(51,046	)	$	71,331		$	20,285



	June 30, 2018
(In thousands)	As Reported		Effect of Change Higher/ (Lower)			Amounts under ASC 605
Consolidated Balance Sheet
Assets:
Unbilled receivables	$	750,875	$	(750,875	)	$	—
Deferred tax assets	82,111		95,480			177,591

Liabilities:
Deferred revenue	13,900		(1,207		)	12,693
Income taxes payable	103,598		(97,733		)	5,865

Stockholders’ equity:
Accumulated deficit	97,383		554,957			652,340