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Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
Following are the amounts (in thousands, except per share amounts) that should have been reported for the affected line items of the statement of operations, statement of comprehensive loss and statement of cash flows:
 
Three Months Ended June 30, 2016
 
Six Months Ended June 30, 2016
Statement of Operations:
 
 
 
Interest expense, overstated by $2,177 and $4,301 for the three and six months ended June 30, 2016, respectively
$
(10,451
)
 
$
(20,741
)
Total other expense, net, overstated by $2,177 and $4,301 for the three and six months ended June 30, 2016, respectively
$
(9,702
)
 
$
(19,790
)
Net loss, overstated by $2,177 and $4,301 for the three and six months ended June 30, 2016, respectively
$
(34,838
)
 
$
(94,061
)
Net loss per share, basic and diluted, overstated by $0.01 and $0.02 for the three and six months ended June 30, 2016, respectively
$
(0.15
)
 
$
(0.41
)
Statements of Comprehensive Loss:
 
 
 
Comprehensive loss, overstated by $2,177 and $4,301 for the three and six months ended June 30, 2016, respectively
$
(34,667
)
 
$
(93,700
)
Statements of Cash Flows (1):
 
 
 
Net loss, overstated by $4,301 for the six months ended June 30, 2016
Not reported
 
$
(94,061
)
Accretion of debt discount and debt issuance costs, overstated by $4,301 for the six months ended June 30, 2016
Not reported
 
$
6,411

____________________
(1)
The error did not impact our net cash provided by or used in operating activities, financing activities or investing activities for any of the periods presented.