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v3.10.0.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 115,560 | $ 20,620
Restricted cash | 43,646 | 0
Short-term investments | 891,128 | 181,041
Investment in Viking | 105,183 | 0
Accounts receivable, net | 46,976 | 25,596
Inventory | 8,136 | 4,373
Derivative asset | 509,257 | 0
Other current assets | 25,339 | 5,391
Total current assets | 1,745,225 | 237,021
Deferred income taxes, net | 32,440 | 84,422
Investment in Viking | 0 | 6,438
Intangible assets, net | 216,276 | 228,584
Goodwill | 85,961 | 85,959
Commercial license rights, net | 20,934 | 19,526
Property and equipment, net | 4,407 | 4,212
Other assets | 499 | 4,859
Total assets | 2,105,742 | 671,021
Current liabilities: |  |
Accounts payable | 1,647 | 2,259
Accrued liabilities | 9,267 | 7,377
Current contingent liabilities | 3,678 | 4,703
Deferred revenue | 2,450 | 0
2019 convertible senior notes, net | 213,144 | 224,529
Derivative liability | 563,158 | 0
Total current liabilities | 793,344 | 238,868
2023 convertible senior notes, net | 602,839 | 0
Long-term contingent liabilities | 9,053 | 9,258
Other long-term liabilities | 986 | 4,248
Total liabilities | 1,406,222 | 252,374
Commitments and contingencies |  |
Equity component of currently redeemable convertible notes (Note 3) | 0 | 18,859
Stockholders' equity: |  |
Common stock, $0.001 par value; 60,000,000 and 33,333,333 shares authorized; 21,095,174 and 21,148,665 shares issued and outstanding at September 30, 2018 and December 31, 2017, respectively | 21 | 21
Additional paid-in capital | 883,477 | 798,205
Accumulated other comprehensive income (loss) | (64) | 2,486
Accumulated deficit | (183,914) | (400,924)
Total stockholders' equity | 699,520 | 399,788
Total liabilities and stockholders' equity | $ 2,105,742 | $ 671,021

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