Consolidated Balance Sheets - USD ($) $ in Thousands |
Jun. 30, 2015 |
Dec. 31, 2014 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 109,139
|
$ 146,205
|
| Accounts receivable |
12,524
|
16,095
|
| Inventory |
32,889
|
24,736
|
| Prepaid expenses and other current assets |
5,950
|
5,710
|
| Total current assets |
160,502
|
192,746
|
| Restricted cash |
11,634
|
500
|
| Property, plant, and equipment, net of accumulated depreciation of $27,218 and $26,539 respectively |
5,989
|
5,312
|
| Leased property under capital lease, net of accumulated depreciation of $1,420 and $1,162 respectively |
1,679
|
1,937
|
| Note receivable |
415
|
447
|
| Intangible assets, net |
768
|
1,490
|
| Other assets |
1,967
|
1,719
|
| Total assets |
182,954
|
204,151
|
| Current liabilities: |
|
|
| Accounts payable |
12,188
|
10,185
|
| Accrued expenses |
5,655
|
8,750
|
| Product warranty reserve |
1,006
|
1,311
|
| Deferred revenue |
3,494
|
3,319
|
| Obligations under capital lease |
200
|
587
|
| Other current liabilities |
2,199
|
1,555
|
| Total current liabilities |
24,742
|
25,707
|
| Deferred revenue |
6,114
|
6,772
|
| Common stock warrant liability |
6,982
|
9,418
|
| Finance obligation |
2,391
|
2,426
|
| Other liabilities |
|
392
|
| Total liabilities |
40,229
|
44,715
|
| Redeemable preferred stock |
|
|
| Series C redeemable convertible preferred stock, $0.01 par value per share (aggregate involuntary liquidation preference $16,664) 10,431 shares authorized; Issued and outstanding: 5,231 at June 30, 2015 and December 31, 2014 |
1,153
|
1,153
|
| Stockholders' equity: |
|
|
| Common stock, $0.01 par value per share; 450,000,000 shares authorized; Issued (including shares in treasury): 173,827,314 at June 30, 2015 and 173,644,532 at December 31, 2014 |
1,738
|
1,736
|
| Additional paid-in capital |
1,100,009
|
1,096,392
|
| Accumulated other comprehensive income |
898
|
898
|
| Accumulated deficit |
(958,411)
|
(938,081)
|
| Less common stock in treasury: 378,116 at June 30, 2015 and at December 31, 2014 |
(2,662)
|
(2,662)
|
| Total stockholders' equity |
141,572
|
158,283
|
| Total liabilities, redeemable preferred stock, and stockholders' equity |
$ 182,954
|
$ 204,151
|