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v3.19.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 81,673 | $ 89,258
Short-term investments | 483,726 | 532,144
Accounts receivable ($3,898 and $47,210 from a related party) | 6,023 | 63,684
Prepaid expenses and other current assets | 7,578 | 4,929
Total current assets | 579,000 | 690,015
Restricted time deposits | 4,145 | 4,145
Long-term investments | 132,203 | 55,820
Property and equipment, net | 45,828 | 127,198
Finance lease right-of-use assets | 47,029 | 0
Other assets | 4,192 | 3,420
Total assets | 812,397 | 880,598
Current liabilities: |  |
Accounts payable | 3,772 | 9,139
Accrued and other current liabilities ($519 and $444 to a related party) | 66,278 | 66,123
Deferred revenue | 12,104 | 13,771
Finance lease liabilities, current | 11,766 | 0
Total current liabilities | 93,920 | 89,033
Long-term portion of lease obligations | 1,443 | 97,157
Product development obligations | 16,545 | 16,798
Deferred rent | 0 | 3,038
Deferred revenue, net of current | 135,196 | 136,109
Finance lease liabilities, non-current | 46,818 | 0
Other long-term liabilities | 9,981 | 9,993
Total liabilities | 303,903 | 352,128
Commitments and Contingencies |  |
Stockholders’ equity: |  |
Preferred stock, $0.01 par value; 125,000 shares authorized; no shares issued and outstanding at March 31, 2019 and December 31, 2018 | 0 | 0
Common stock, $0.01 par value; 225,000 shares authorized at March 31, 2019 and December 31, 2018; 86,130 and 85,432 shares issued and outstanding at March 31, 2019 and December 31, 2018 | 861 | 854
Additional paid-in capital | 1,242,460 | 1,226,453
Accumulated other comprehensive loss | (937) | (2,281)
Accumulated deficit | (753,161) | (715,827)
Total stockholders’ equity | 489,223 | 509,199
Non-controlling interests | 19,271 | 19,271
Total equity | 508,494 | 528,470
Total liabilities, stockholders’ equity and non-controlling interests | $ 812,397 | $ 880,598

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