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Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 63,982 | $ 17,379
Accounts receivable, net | 7,450 | 6,179
Inventories, net | 4,483 | 4,014
Prepaid expenses and other current assets | 1,444 | 591
Total current assets | 77,359 | 28,163
Property and equipment, net | 12,211 | 13,460
Intangible assets, net | 216 | 254
Other assets | 224 | 1,239
Total assets | 90,010 | 43,116
Current liabilities: |  |
Accounts payable and accrued expenses | 17,798 | 14,003
Deferred revenue | 781 | 1,347
Loans payable, current | 2,750 | 0
Total current liabilities | 21,329 | 15,350
Loans payable, net | 44,054 | 45,507
Warrant liability | 0 | 7,673
Asset retirement obligations | 1,183 | 1,081
Total liabilities | 66,566 | 69,611
Commitments and contingencies (Note 14) |  |
Shareholders' /Members' Deficit |  |
Common interests, no par value. Authorized 500,000,000 units; 121,228,353 units issued and outstanding at December 31, 2017 | 0 | 12,727
Common stock, $.001 par value. Authorized 250,000,000 shares; 24,942,185 shares issued and outstanding at September 30, 2018 (Note 15) | 25 | 0
Additional paid-in capital | 70,851 | 0
Accumulated deficit | (47,432) | (120,093)
Total shareholders' equity / members' deficit | 23,444 | (68,596)
Total liabilities and shareholders' equity / members' deficit | 90,010 | 43,116
Series A-3 Preferred Stock [Member] |  |
Current liabilities: |  |
Redeemable preferred interests and accrued dividends | 0 | 5,896
Series A-2 Preferred Stock [Member] |  |
Current liabilities: |  |
Redeemable preferred interests and accrued dividends | 0 | 36,205
Series A Preferred Stock [Member] |  |
Shareholders' /Members' Deficit |  |
Preferred stock | 0 | 16,887
Series A-1 Preferred Stock [Member] |  |
Shareholders' /Members' Deficit |  |
Preferred stock | $ 0 | $ 21,883

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