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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 121,560 $ 126,266
Short-term investments 413,869 407,491
Accounts receivable, net ($3,723 and $4,845 from a related party) 58,540 28,455
Inventories 8,408 6,887
Prepaid expenses and other current assets ($126,558 and $125,210 from a related party) 134,028 133,391
Total current assets 736,405 702,490
Restricted time deposits 2,072 2,072
Long-term investments 223 61,118
Property and equipment, net 40,058 42,743
Finance lease right-of-use assets 37,017 39,602
Other assets 8,602 9,372
Total assets 824,377 857,397
Current liabilities:    
Accounts payable 2,865 6,088
Accrued and other current liabilities ($92 and $36,883 to a related party) 42,309 83,816
Deferred revenue 8,531 490
Finance lease liabilities, current 12,396 12,351
Total current liabilities 66,101 102,745
Long-term portion of lease obligations 1,040 1,141
Product development obligations 16,536 16,780
Deferred revenue, net of current 139,404 99,449
Finance lease liabilities, non-current 34,545 37,610
Other long-term liabilities 89,122 64,266
Total liabilities 346,748 321,991
Commitments and Contingencies
Stockholders’ equity:    
Preferred stock, $0.01 par value; 125,000 shares authorized; no shares issued and outstanding at March 31, 2020 and December 31, 2019 0 0
Common stock, $0.01 par value; 225,000 shares authorized at March 31, 2020 and December 31, 2019; 88,896 and 87,657 shares issued and outstanding at March 31, 2020 and December 31, 2019 889 877
Additional paid-in capital 1,319,354 1,300,725
Accumulated other comprehensive income (loss) 1,183 (747)
Accumulated deficit (863,068) (784,720)
Total stockholders’ equity 458,358 516,135
Non-controlling interests 19,271 19,271
Total equity 477,629 535,406
Total liabilities, stockholders’ equity and non-controlling interests $ 824,377 $ 857,397