|
Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Current assets: |
|
|
| Cash and cash equivalents |
$ 72,083 |
$ 78,283 |
| Accounts receivable, net of allowance for doubtful accounts of $0 as of December 31, 2013 and $170 as of December 31, 2012 |
6,791 |
7,294 |
| Accounts receivable, due from related parties |
231 |
1,036 |
| Inventory, current portion |
0 |
1,631 |
| Prepaid expenses and other current assets |
2,247 |
1,361 |
| Total current assets |
81,352 |
89,605 |
| Inventory, net of current portion |
6,510 |
3,160 |
| Property and equipment, net |
28,485 |
24,058 |
| Intangible assets, net |
7,855 |
6,671 |
| Other assets |
280 |
191 |
| Total assets |
124,482 |
123,685 |
| Current liabilities: |
|
|
| Accounts payable |
2,157 |
971 |
| Accrued liabilities |
3,672 |
3,386 |
| Accrued compensation and employee benefits |
3,655 |
3,397 |
| Deferred revenue |
2,087 |
2,301 |
| Related party deferred revenue |
385 |
829 |
| Note payable |
2,000 |
26,514 |
| Total current liabilities |
13,956 |
37,398 |
| Deferred revenue, net of current portion |
830 |
0 |
| Deferred rent, net of current portion |
1,844 |
624 |
| Note payable, net of current portion |
23,000 |
0 |
| Other long-term liabilities |
0 |
146 |
| Total liabilities |
39,630 |
38,168 |
| Commitments and contingencies (note 5) |
|
|
| Stockholders’ equity: |
|
|
| Preferred stock, $0.001 par value, 5,000,000 shares authorized, no shares issued and outstanding as of December 31, 2013 and December 31, 2012 |
0 |
0 |
| Common stock, par value $0.001 per share—200,000,000 shares authorized; 46,486,372 and 44,046,970 shares issued and outstanding as of December 31, 2013 and December 31, 2012, respectively |
46 |
44 |
| Additional paid-in capital |
194,930 |
186,778 |
| Accumulated deficit |
(110,124) |
(101,305) |
| Total stockholders’ equity |
84,852 |
85,517 |
| Total liabilities and stockholders’ equity |
$ 124,482 |
$ 123,685 |