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Organization and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2018 was as follows (in thousands):
|  | As reported |  |  | Adjustments |  |  | Balances Without the Adoption of Topic 606 |
Condensed Consolidated Balance Sheet data as of June 30, 2018 |  |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 35,315 |  |  | $ | (9,875 | ) |  | $ | 25,440 |
Deferred revenue, current portion |  |  | 17,988 |  |  |  | 650 |  |  |  | 18,638 |
Deferred revenue, less current portion |  |  | 13,780 |  |  |  | 978 |  |  |  | 14,758 |
Accumulated deficit |  |  | (1,229,696 | ) |  |  | (11,503 | ) |  |  | (1,241,199 | )
Condensed Consolidated Statement of Operations data for the three months ended June 30, 2018 |
Product sales |  | $ | 5,863 |  |  | $ | (192 | ) |  | $ | 5,671 |
Royalty revenue |  |  | 8,563 |  |  |  | 1,201 |  |  |  | 9,764 |
License, collaboration and other revenue |  |  | 1,064,246 |  |  |  | 305 |  |  |  | 1,064,551 |
Total revenue |  |  | 1,087,717 |  |  |  | 1,314 |  |  |  | 1,089,031 |
Condensed Consolidated Statement of Operations data for the six months ended June 30, 2018 |
Product sales |  | $ | 12,158 |  |  | $ | (192 | ) |  | $ | 11,966 |
Royalty revenue |  |  | 19,639 |  |  |  | 869 |  |  |  | 20,508 |
License, collaboration and other revenue |  |  | 1,077,973 |  |  |  | 518 |  |  |  | 1,078,491 |
Total revenue |  |  | 1,125,735 |  |  |  | 1,195 |  |  |  | 1,126,930 |

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