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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2019

Accounting Policies [Abstract]

Schedule of Other Income, Net

The following is a summary of other income, net:

	Three Months Ended March 31,
(In thousands)	2019				2018
Change in fair value of financing derivatives	$	4,100			$	(2,180	)
Change in fair value of investment in equity securities	(1,712		)		(449		)
Transition services agreement income	534				2,665
Other	47				41
Total other income, net	$	2,969			$	77

Schedule of Common Stock Equivalents for Securities Outstanding Excluded from Earnings Per Share Calculations

The following is a summary of the Common Stock equivalents for the securities outstanding during the respective periods that have been excluded from the computation of diluted net loss per common share, as their effect would be anti-dilutive:

	Three Months Ended March 31,
	2019			2018
Stock options, stock appreciation rights, restricted stock units and senior secured convertible notes	8,100,585			8,164,341

Schedule of Impact on Condensed Consolidated Balance Sheets

Upon adoption, ASC 842 had an impact in the Company's Condensed Consolidated Balance Sheets, but did not have an impact in its Condensed Consolidated Statement of Operations. The adoption of ASC 842 impacted the Company's previously reported results as follows:

(In thousands)	As previously reported as of December 31, 2018				New lease standard adjustments				As adjusted as of January 1, 2019
Operating right-of-use assets	$	—			$	42,472			$	42,472
Property and equipment, net	27,339				(203		)		27,136
Current capital lease obligations	2,421				(161		)		2,260
Current restructuring accrual	5,479				(708		)		4,771
Current deferred rent	1,884				(1,884		)		—
Current operating lease liabilities	—				7,846				7,846
Non-current restructuring accrual	1,810				(1,810		)		—
Non-current deferred rent	10,304				(10,304		)		—
Non-current capital lease obligations	1,182				3				1,185
Non-current operating lease liabilities	—				49,333				49,333
Stockholders' equity	551,567				(46		)		551,521

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Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

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