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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
2.50% Convertible Notes due 2021
Convertible debt
2.50% Convertible Notes due 2021
Convertible debt
5.00% Convertible Notes due 2024
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
Convertible debt
2.50% Convertible Notes due 2021
Additional Paid-In Capital
Convertible debt
5.00% Convertible Notes due 2024
Accumulated Earnings (Deficit)
Accumulated Other Comprehensive Loss
Balances (in shares) at Dec. 31, 2017         63,400          
Balances at Dec. 31, 2017 $ 169,508       $ 6 $ 389,015     $ (219,508) $ (5)
Increase (Decrease) in Stockholders' Equity                    
Issuance of common stock upon exercise of options (in shares)         120          
Issuance of common stock upon exercise of options 636         636        
Issuance of common stock in conjunction with vesting of restricted stock units (in shares)         33          
Stock-based compensation 2,234         2,234        
Shares withheld for payment of employee's withholding tax liability (114)         (114)        
Unrealized loss (gain) on available-for-sale securities 2                 2
Net income (loss) 33,824               33,824  
Balances (in shares) at Mar. 31, 2018         63,553          
Balances at Mar. 31, 2018 206,090       $ 6 391,771     (185,684) (3)
Balances (in shares) at Dec. 31, 2017         63,400          
Balances at Dec. 31, 2017 169,508       $ 6 389,015     (219,508) (5)
Increase (Decrease) in Stockholders' Equity                    
Net income (loss) 61,046                  
Balances (in shares) at Sep. 30, 2018         63,939          
Balances at Sep. 30, 2018 242,409       $ 6 400,869     (158,462) (4)
Balances (in shares) at Mar. 31, 2018         63,553          
Balances at Mar. 31, 2018 206,090       $ 6 391,771     (185,684) (3)
Increase (Decrease) in Stockholders' Equity                    
Issuance of common stock upon exercise of options (in shares)         108          
Issuance of common stock upon exercise of options 667         667        
Issuance of common stock under employee stock purchase plan (in shares)         72          
Issuance of common stock under employee stock purchase plan 381         381        
Issuance of common stock in conjunction with vesting of restricted stock units (in shares)         169          
Stock-based compensation 5,270         5,270        
Shares withheld for payment of employee's withholding tax liability (153)         (153)        
Unrealized loss (gain) on available-for-sale securities (1)                 (1)
Net income (loss) (21,048)               (21,048)  
Balances (in shares) at Jun. 30, 2018         63,902          
Balances at Jun. 30, 2018 191,206       $ 6 397,936     (206,732) (4)
Increase (Decrease) in Stockholders' Equity                    
Issuance of common stock upon exercise of options (in shares)         37          
Issuance of common stock upon exercise of options 166         166        
Issuance of common stock in conjunction with vesting of restricted stock units (4)         (4)        
Stock-based compensation 2,771         2,771        
Net income (loss) 48,270               48,270  
Balances (in shares) at Sep. 30, 2018         63,939          
Balances at Sep. 30, 2018 242,409       $ 6 400,869     (158,462) (4)
Balances (in shares) at Dec. 31, 2018         64,185          
Balances at Dec. 31, 2018 220,335       $ 6 402,934     (182,600) (5)
Increase (Decrease) in Stockholders' Equity                    
Issuance of common stock upon exercise of options (in shares)         14          
Issuance of common stock upon exercise of options 25         25        
Issuance of common stock in conjunction with vesting of restricted stock units (in shares)         132          
Stock-based compensation 2,702         2,702        
Shares withheld for payment of employee's withholding tax liability (216)         (216)        
Net income (loss) (14,301)               (14,301)  
Balances (in shares) at Mar. 31, 2019         64,331          
Balances at Mar. 31, 2019 208,545       $ 6 405,445     (196,901) (5)
Balances (in shares) at Dec. 31, 2018         64,185          
Balances at Dec. 31, 2018 220,335       $ 6 402,934     (182,600) (5)
Increase (Decrease) in Stockholders' Equity                    
Net income (loss) (24,575)                  
Balances (in shares) at Sep. 30, 2019         80,680          
Balances at Sep. 30, 2019 248,434       $ 8 455,601     (207,175) 0
Balances (in shares) at Mar. 31, 2019         64,331          
Balances at Mar. 31, 2019 208,545       $ 6 405,445     (196,901) (5)
Increase (Decrease) in Stockholders' Equity                    
Issuance of common stock under employee stock purchase plan (in shares)         64          
Issuance of common stock under employee stock purchase plan 158         158        
Issuance of common stock in conjunction with vesting of restricted stock units (in shares)         426          
Stock-based compensation 2,634         2,634        
Shares withheld for payment of employee's withholding tax liability (293)         (293)        
Net income (loss) (13,605)               (13,605)  
Balances (in shares) at Jun. 30, 2019         64,821          
Balances at Jun. 30, 2019 197,439       $ 6 407,944     (210,506) (5)
Increase (Decrease) in Stockholders' Equity                    
Issuance of common stock in conjunction with vesting of restricted stock units (in shares)         42          
Issuance of common stock in conjunction with the Convertible Note Exchange (in shares)         15,817          
Issuance of common stock in conjunction with the Convertible Note Exchange 25,307       $ 2 25,305        
Reacquisition of equity component of 2021 Notes, net of tax   $ 6,200 $ (4,796) $ 24,165     $ (4,796) $ 24,165    
Equity component of issued 2024 Notes, net of tax   $ 6,200 $ (4,796) $ 24,165     $ (4,796) $ 24,165    
Stock-based compensation 3,004         3,004        
Shares withheld for payment of employee's withholding tax liability (19)         (19)        
Unrealized loss (gain) on available-for-sale securities 5                 5
Net income (loss) 3,331               3,331  
Balances (in shares) at Sep. 30, 2019         80,680          
Balances at Sep. 30, 2019 $ 248,434       $ 8 $ 455,601     $ (207,175) $ 0