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Notes to Financial Statements
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations (Unaudited)
Consolidated Statements of Comprehensive Loss (Unaudited)
Consolidated Statements of Cash Flows (Unaudited)
Consolidated Statements of Stockholders’ Equity (Unaudited)
Notes to Financial Statements
Note 1. Background and Basis of Presentation
Note 2. Summary of Significant Accounting Policies
Note 3. Marketable Securities
Note 4. Balance Sheet Detail
Note 5. Related Party Transactions
Note 6. Debt
Note 7. Deferred Credits Payable and Deferred Credits
Note 8. Stock-Based Compensation
Note 9. Commitments and Contingencies
Note 10. Income Taxes
Note 11. Operating Segments and Geographic Information
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Note 2. Summary of Significant Accounting Policies (Tables)
Note 3. Marketable Securities (Tables)
Note 4. Balance Sheet Detail (Tables)
Note 5. Related Party Transactions (Tables)
Note 8. Stock-Based Compensation (Tables)
Note 11. Operating Segments and Geographic Information (Tables)
Notes Details
Note 1. Background and Basis of Presentation (Detail)
Note 2. Summary of Significant Accounting Policies (Detail)
Note 2. Summary of Significant Accounting Policies (Detail) - Cash and Cash Equivalents
Note 2. Summary of Significant Accounting Policies (Detail) - Cash Restricted Under Security Agreements
Note 2. Summary of Significant Accounting Policies (Detail) - Foreign Exchange Gain (Loss)
Note 2. Summary of Significant Accounting Policies (Detail) - Foreign Currency Denominated Certificates of Deposit and Cash Accounts
Note 2. Summary of Significant Accounting Policies (Detail) - Percentage of the Company’s Revenues Derived From Customers
Note 3. Marketable Securities (Detail) - Marketable Securities That Mature Within One Year
Note 4. Balance Sheet Detail (Detail) - Balance Sheet Detail
Note 5. Related Party Transactions (Detail)
Note 5. Related Party Transactions (Detail) - Related Party Transactions
Note 5. Related Party Transactions (Detail) - Additional Related Party Transactions
Note 6. Debt (Detail)
Note 7. Deferred Credits Payable and Deferred Credits (Detail)
Note 8. Stock-Based Compensation (Detail)
Note 8. Stock-Based Compensation (Detail) - Weighted Average Fair Value Assumptions for Stock-Based Compensation
Note 8. Stock-Based Compensation (Detail) - Stock Options Under the Plans
Note 8. Stock-Based Compensation (Detail) - Non-Vested Restricted Stock Under the Plans
Note 11. Operating Segments and Geographic Information (Detail)
Note 11. Operating Segments and Geographic Information (Detail) - Geographic Segment Information
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