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Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2019
Topic 842 [Member] |
Impact of Adoption of ASC on Condensed Consolidated Balance Sheet | The impact of the adoption of ASC Topic 842 on the accompanying condensed consolidated balance sheet as of January 1, 2019 was as follows (in thousands):
|  | December 31, 2018 |  |  | Adjustments Due to the Adoption of ASC Topic 842 |  |  | January 1, 2019 |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment, net |  | $ | 78,723 |  |  | $ | (62,500 | ) |  | $ | 16,223 |
Operating lease right-of-use assets |  |  | — |  |  |  | 8,753 |  |  |  | 8,753 |
Prepaid rent |  |  | — |  |  |  | 36,025 |  |  |  | 36,025 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease liabilities - current(1) |  |  | — |  |  |  | 1,408 |  |  |  | 1,408 |
Deferred rent(1) |  |  | 271 |  |  |  | (271 | ) |  |  | — |
Build-to-suit lease obligation(2) |  |  | 27,689 |  |  |  | (27,689 | ) |  |  | — |
Operating lease liabilities - long-term(2) |  |  | — |  |  |  | 7,933 |  |  |  | 7,933 |
Accumulated deficit |  |  | (562,696 | ) |  |  | 897 |  |  |  | (561,799 | )
| (1) | Operating lease liabilities – current and deferred rent are included in accounts payable and accrued liabilities on the condensed consolidated balance sheets.
| (2) | Build-to-suit lease obligation and operating lease liabilities – long-term are included in long-term portion of lease liabilities on the condensed consolidated balance sheets.

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