XML 34 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Additional Paid-in-Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Treasury Stock
Noncontrolling Interest
Total
Balance at Dec. 31, 2013 $ 5 $ 6,073 $ 2 $ (147,246) $ (132) $ (7,744) $ (149,042)
Balance (in shares) at Dec. 31, 2013 2,122       (28)    
Stockholders' Deficit              
Common stock issued under stock plans $ 1 552       70 623
Common stock issued under stock plans (in shares) 348            
Share-based compensation   1,530         1,530
Other comprehensive income     42       42
Net income (loss)       (12,126)   (1,931) (14,057)
Balance at Dec. 31, 2014 $ 6 8,155 44 (159,372) $ (132) (9,605) (160,904)
Balance (in shares) at Dec. 31, 2014 2,470       (28)    
Stockholders' Deficit              
Conversion of preferred stock into common stock $ 17 159,060         159,077
Conversion of preferred stock into common stock (in shares) 21,736            
Issuance of common stock in initial public offering $ 7 113,582         113,589
Issuance of common stock in initial public offering (in shares) 6,900            
Common stock issued under stock plans $ 2 2,979         2,981
Common stock issued under stock plans (in shares) 1,097            
Exercise of common stock warrant   188         188
Exercise of common stock warrant (in shares) 6            
Share-based compensation   7,889         7,889
Other comprehensive income     7       7
Deconsolidation of DOSE           10,685 10,685
Net income (loss)       (37,241)   $ (1,080) (38,321)
Balance at Dec. 31, 2015 $ 32 291,853 51 (196,613) $ (132)   $ 95,191
Balance (in shares) at Dec. 31, 2015 32,209       (28)   32,181
Stockholders' Deficit              
Common stock issued under stock plans $ 2 8,064         $ 8,066
Common stock issued under stock plans (in shares) 1,756            
Exercise of common stock warrant   112         112
Exercise of common stock warrant (in shares) 6            
Share-based compensation   8,786         8,786
Other comprehensive income     597       597
Net income (loss)       4,522     4,522
Balance at Dec. 31, 2016 $ 34 $ 308,815 $ 648 $ (192,091) $ (132)   $ 117,274
Balance (in shares) at Dec. 31, 2016 33,971       (28)   33,943