XML 72 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Equity (Tables)
3 Months Ended
Mar. 31, 2020
Stockholders' Equity  
Schedule of Stockholders' Equity

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

    

​

​

    

​

​

    

​

​

    

Accumulated

    

​

​

​

​

​

​

​

​

​

Additional

​

​

​

​

Other

​

​

​

​

​

Common Stock

​

Paid-in

​

Accumulated

​

Comprehensive

​

​

​

​

​

Shares

​

Amount

​

Capital

​

Deficit

​

Income

​

Total

​

​

(in thousands)

Balance at December 31, 2019

 

48,994

​

$

490

​

$

1,071,058

​

$

(698,930)

​

$

1,894

​

$

374,512

Net loss

 

—

​

 

—

​

 

—

​

 

(567)

​

 

—

​

 

(567)

Other comprehensive income, net of tax

 

—

​

 

—

​

 

—

​

 

—

​

 

153

​

 

153

Share-based compensation expense

 

—

​

 

—

​

 

3,646

​

 

—

​

 

—

​

 

3,646

Net issuance under employee stock plans

 

434

​

​

4

​

​

(684)

​

​

—

​

​

—

​

​

(680)

Balance at March 31, 2020

 

49,428

​

$

494

​

$

1,074,020

​

$

(699,497)

​

$

2,047

​

$

377,064

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

    

​

​

    

​

​

​

​

​

    

​

​

    

​

​

    

Accumulated

    

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Additional

​

​

​

​

Other

​

​

​

​

​

Common Stock

​

Treasury Stock

​

Paid-in

​

Accumulated

​

Comprehensive

​

​

​

​

​

Shares

​

Amount

​

Shares

    

Amount

​

Capital

​

Deficit

​

Income

​

Total

​

​

(in thousands)

Balance at December 31, 2018

 

48,547

​

$

485

​

​

523

​

$

(5,872)

​

$

1,061,325

​

$

(619,983)

​

$

1,820

​

$

437,775

Net loss

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

(18,530)

​

 

—

​

 

(18,530)

Other comprehensive income, net of tax

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

—

​

 

38

​

 

38

Share-based compensation expense

 

—

​

 

—

​

 

—

​

 

—

​

 

3,157

​

 

—

​

 

—

​

 

3,157

Net issuance under employee stock plans

​

128

​

​

2

​

​

(523)

​

​

5,872

​

​

(6,303)

​

​

(213)

​

​

—

​

​

(642)

Balance at March 31, 2019

 

48,675

​

$

487

​

​

—

​

$

—

​

$

1,058,179

​

$

(638,726)

​

$

1,858

​

$

421,798

Schedule of the changes in the balances of each component of AOCI, net of tax

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Unrealized

​

​

​

​

​

​

​

Gains (Losses)

​

​

​

​

​

Foreign

​

on Available

​

​

​

​

​

Currency

​

for Sale 

​

​

​

​

    

Translation

    

Securities

    

Total

​

​

(in thousands)

Balance - December 31, 2019

​

$

1,861

​

$

33

​

$

1,894

Other comprehensive income (loss)

​

 

(48)

​

 

201

​

 

153

Balance - March 31, 2020

​

$

1,813

​

$

234

​

$

2,047