Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v2.4.1.9
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 21,063us-gaap_CashAndCashEquivalentsAtCarryingValue $ 8,391us-gaap_CashAndCashEquivalentsAtCarryingValue
Marketable securities, current 57,822us-gaap_AvailableForSaleSecuritiesCurrent 50,209us-gaap_AvailableForSaleSecuritiesCurrent
Collaboration receivable 1,993us-gaap_OtherReceivables 7,248us-gaap_OtherReceivables
Prepaid expenses and other current assets 1,226us-gaap_PrepaidExpenseAndOtherAssetsCurrent 832us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets 82,104us-gaap_AssetsCurrent 66,680us-gaap_AssetsCurrent
Marketable securities, non-current 4,201us-gaap_MarketableSecuritiesNoncurrent  
Property and equipment, net 503us-gaap_PropertyPlantAndEquipmentNet 557us-gaap_PropertyPlantAndEquipmentNet
Other assets 1,201us-gaap_OtherAssetsNoncurrent 1,159us-gaap_OtherAssetsNoncurrent
Total assets 88,009us-gaap_Assets 68,396us-gaap_Assets
Current liabilities:    
Accounts payable 1,809us-gaap_AccountsPayableCurrent 2,074us-gaap_AccountsPayableCurrent
Accrued clinical and development expenses 8,248thld_AccruedClinicalAndDevelopmentLiabilities 5,998thld_AccruedClinicalAndDevelopmentLiabilities
Accrued liabilities 4,196us-gaap_AccruedLiabilitiesCurrent 3,180us-gaap_AccruedLiabilitiesCurrent
Deferred revenue, current 14,722us-gaap_DeferredRevenueCurrent 14,722us-gaap_DeferredRevenueCurrent
Total current liabilities 28,975us-gaap_LiabilitiesCurrent 25,974us-gaap_LiabilitiesCurrent
Warrant liability 20,185us-gaap_DerivativeLiabilitiesNoncurrent 3,961us-gaap_DerivativeLiabilitiesNoncurrent
Deferred revenue, non-current 58,513us-gaap_DeferredRevenueNoncurrent 62,194us-gaap_DeferredRevenueNoncurrent
Deferred rent 225us-gaap_DeferredRentCreditNoncurrent 243us-gaap_DeferredRentCreditNoncurrent
Total liabilities 107,898us-gaap_Liabilities 92,372us-gaap_Liabilities
Commitments and contingencies (Note 7)      
Stockholders’ equity (deficit):    
Preferred stock, $0.001 par value, 2,000,000 shares authorized; no shares issued and outstanding      
Common stock, $0.001 par value, shares authorized: 150,000,000 shares; issued and outstanding: 71,334,362 shares at March 31, 2015 and 62,898,233 shares at December 31, 2014 71us-gaap_CommonStockValue 63us-gaap_CommonStockValue
Additional paid-in capital 364,471us-gaap_AdditionalPaidInCapitalCommonStock 349,236us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive gain (loss) (15)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (13)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Accumulated deficit (384,416)us-gaap_RetainedEarningsAccumulatedDeficit (373,262)us-gaap_RetainedEarningsAccumulatedDeficit
Total stockholders’ equity (deficit) (19,889)us-gaap_StockholdersEquity (23,976)us-gaap_StockholdersEquity
Total liabilities and stockholders’ equity (deficit) $ 88,009us-gaap_LiabilitiesAndStockholdersEquity $ 68,396us-gaap_LiabilitiesAndStockholdersEquity