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Organization and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 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 Condensed Consolidated Balance Sheet and Condensed Consolidated Statement of Operations as of and for the three months ended March 31, 2018 was as follows (in thousands):
|  | As of and for the three months ended March 31, 2018 |
|  | As reported |  |  | Adjustments |  |  | Balances Without the Adoption of Topic 606 |
Condensed Consolidated Balance Sheet data |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 15,607 |  |  | $ | (11,077 | ) |  | $ | 4,530 |
Deferred revenue, current portion |  |  | 19,531 |  |  |  | 600 |  |  |  | 20,131 |
Deferred revenue, less current portion |  |  | 12,808 |  |  |  | 1,140 |  |  |  | 13,948 |
Accumulated deficit |  |  | (2,201,156 | ) |  |  | (12,817 | ) |  |  | (2,213,973 | )
Condensed Consolidated Statement of Operations data |  |  |  |  |  |  |  |  |  |  |  |
Royalty revenue |  | $ | 11,076 |  |  | $ | (332 | ) |  | $ | 10,744 |
License, collaboration and other revenue |  |  | 13,727 |  |  |  | 213 |  |  |  | 13,940 |
Total revenue |  |  | 38,018 |  |  |  | (119 | ) |  |  | 37,899 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 + Details
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