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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 532,468 $ 126,266
Short-term investments 155,398 407,491
Accounts receivable, net ($4,715 and $4,845 from a related party) 26,252 28,455
Inventories 11,803 6,887
Prepaid expenses and other current assets ($165 and $125,210 from related parties) 11,563 133,391
Total current assets 737,484 702,490
Restricted time deposits 2,072 2,072
Long-term investments 247 61,118
Property and equipment, net 36,153 42,743
Finance lease right-of-use assets 32,028 39,602
Other assets ($1,483 and $0 from a related party) 4,031 9,372
Total assets 812,015 857,397
Current liabilities:    
Accounts payable 7,553 6,088
Accrued and other current liabilities ($4,135 and $36,883 to a related party) 90,572 83,816
Deferred revenue 7,912 490
Finance lease liabilities, current 12,311 12,351
Total current liabilities 118,348 102,745
Long-term portion of lease obligations 839 1,141
Product development obligations 17,790 16,780
Deferred revenue, net of current 137,954 99,449
Finance lease liabilities, non-current 28,514 37,610
Other long-term liabilities 37,639 64,266
Total liabilities 341,084 321,991
Commitments and Contingencies (Note 10)
Stockholders’ equity:    
Preferred stock, $0.01 par value; 125,000 shares authorized; no shares issued and outstanding at September 30, 2020 and December 31, 2019 0 0
Common stock, $0.01 par value; 225,000 shares authorized at September 30, 2020 and December 31, 2019; 90,885 and 87,657 shares issued and outstanding at September 30, 2020 and December 31, 2019 909 877
Additional paid-in capital 1,370,384 1,300,725
Accumulated other comprehensive loss (4,256) (747)
Accumulated deficit (915,377) (784,720)
Total stockholders’ equity 451,660 516,135
Non-controlling interests 19,271 19,271
Total equity 470,931 535,406
Total liabilities, stockholders’ equity and non-controlling interests $ 812,015 $ 857,397