XML 29 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Gain (Loss)
Accumulated Deficit
Beginning Balance at Dec. 31, 2018 $ 177,604 $ 51 $ 733,907 $ (92) $ (556,262)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 4,073   4,073    
Exercise of stock options 13   13    
Employee stock purchase plan purchases 170   170    
Comprehensive loss:          
Unrealized gain (loss) on investments, net 140     140  
Net loss (17,693)       (17,693)
Comprehensive loss (17,553)        
Ending Balance at Mar. 31, 2019 164,307 51 738,163 48 (573,955)
Beginning Balance at Dec. 31, 2018 177,604 51 733,907 (92) (556,262)
Comprehensive loss:          
Unrealized gain (loss) on investments, net 217        
Comprehensive loss (35,126)        
Ending Balance at Jun. 30, 2019 149,118 51 740,547 125 (591,605)
Beginning Balance at Mar. 31, 2019 164,307 51 738,163 48 (573,955)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 2,367   2,367    
Exercise of stock options 17   17    
Comprehensive loss:          
Unrealized gain (loss) on investments, net 77     77  
Net loss (17,650)       (17,650)
Comprehensive loss (17,573)        
Ending Balance at Jun. 30, 2019 149,118 51 740,547 125 (591,605)
Beginning Balance at Dec. 31, 2019 109,952 62 778,693 35 (668,838)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 1,326   1,326    
Employee stock purchase plan purchases 229   229    
Comprehensive loss:          
Unrealized gain (loss) on investments, net (46)     (46)  
Net loss (10,420)       (10,420)
Comprehensive loss (10,466)        
Ending Balance at Mar. 31, 2020 101,041 62 780,248 (11) (679,258)
Beginning Balance at Dec. 31, 2019 109,952 62 778,693 35 (668,838)
Comprehensive loss:          
Unrealized gain (loss) on investments, net 95        
Comprehensive loss (20,341)        
Ending Balance at Jun. 30, 2020 93,135 62 782,217 130 (689,274)
Beginning Balance at Mar. 31, 2020 101,041 62 780,248 (11) (679,258)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 1,391   1,391    
Exercise of stock options 578   578    
Comprehensive loss:          
Unrealized gain (loss) on investments, net 141     141  
Net loss (10,016)       (10,016)
Comprehensive loss (9,875)        
Ending Balance at Jun. 30, 2020 $ 93,135 $ 62 $ 782,217 $ 130 $ (689,274)