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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2018

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of cumulative effect adjustments for the adoption of Topic 606 and ASU 2016-01 and ASU 2018-03

The cumulative-effect adjustments to our January 1, 2018 balance sheet for the adoption of Topic 606 and ASU 2016-01 and ASU 2018-03 were as follows (in thousands):

Balance Sheet		Balance at December 31, 2017				Adjustments Due to Topic 606				Adjustments Due to ASU 2016-01 and ASU 2018-03				Balance at January 1, 2018
Assets:
Interest and other receivables		$	436			$	204			$	—			$	640
Other assets		$	—			$	—			$	1,189			$	1,189
Stockholders’ Equity:
Accumulated deficit		$	(985,840	)		$	204			$	1,189			$	(984,447	)

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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.

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