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v3.7.0.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 290,277 | $ 173,782
Short-term investments | 69,121 | 79,397
Accounts receivable ($4,739 and $4,102 from a related party) | 8,933 | 10,448
Prepaid expenses and other current assets | 3,013 | 2,889
Total current assets | 371,344 | 266,516
Restricted time deposits | 6,217 | 6,217
Long-term investments | 39,204 | 71,010
Property and equipment, net | 122,591 | 123,657
Other assets | 3,282 | 2,152
Total assets | 542,638 | 469,552
Current liabilities: |  |
Accounts payable | 3,261 | 6,223
Accrued liabilities ($269 and $1,615 to related parties) | 48,534 | 50,914
Deferred revenue | 7,979 | 7,988
Total current liabilities | 59,774 | 65,125
Long-term portion of lease financing obligations | 97,451 | 97,352
Product development obligations | 16,284 | 14,854
Deferred rent | 3,936 | 4,212
Deferred revenue, net of current | 109,579 | 106,709
Other long-term liabilities | 6,245 | 6,191
Total liabilities | 293,269 | 294,443
Commitments and Contingencies |  |
Stockholders’ equity: |  |
Preferred stock, $0.01 par value; 125,000 shares authorized at June 30, 2017 and December 31, 2016; no shares issued and outstanding at June 30, 2017 and December 31, 2016 | 0 | 0
Common stock, $0.01 par value; 225,000 shares authorized at June 30, 2017 and December 31, 2016; 70,969 and 63,665 shares issued and outstanding at June 30, 2017 and December 31, 2016 | 710 | 637
Additional paid-in capital | 766,861 | 625,903
Accumulated other comprehensive loss | (1,387) | (960)
Accumulated deficit | (536,086) | (469,742)
Total stockholders’ equity | 230,098 | 155,838
Non-controlling interests | 19,271 | 19,271
Total equity | 249,369 | 175,109
Total liabilities, stockholders’ equity and non-controlling interests | $ 542,638 | $ 469,552

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(24)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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