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Organization, Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2019
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.