XML 74 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Equity (Tables)
3 Months Ended
Mar. 31, 2020
Equity  
Summary of changes in Shareholders' Equity

The changes in shareholders’ equity for three months ended March 31, 2020 were as follows:

    

Additional

    

    

Total

Common Stock

 

Paid- In

 

Accumulated

 

Shareholders’

Shares

    

Amount

 

Capital

 

Deficit

 

Equity (Deficit)

Balance, December 31, 2019

33,678,840

$

34

$

447,297

$

(359,899)

$

87,432

Exercise of common stock options

455,573

4,454

4,454

Issuance for employee stock purchase plan

39,411

357

357

Vesting of restricted stock units ("RSUs")

195,280

Shares withheld for employee taxes upon vesting of RSUs

(63,064)

(1,358)

(1,358)

Stock-based compensation

4,951

4,951

Equity component of 2020 Convertible Notes, net of issuance costs of $1,773

44,777

44,777

Net income

450

450

Balance, March 31, 2020

34,306,040

$

34

$

500,478

$

(359,449)

$

141,063

The changes in shareholders’ equity for three months ended March 31, 2019 were as follows:

    

Additional

    

    

Total

Common Stock

 

Paid- In

 

Accumulated

 

Shareholders’

Shares

    

Amount

 

Capital

Deficit

 

Equity (Deficit)

Balance, December 31, 2018

33,265,629

$

33

$

428,729

$

(337,177)

$

91,585

Exercise of common stock options

18,693

246

246

Issuance for employee stock purchase plan

32,826

444

444

Vesting of RSUs

101,483

Shares withheld for employee taxes upon vesting of RSUs

(33,503)

(488)

(488)

Stock-based compensation

4,263

4,263

Net loss

(9,700)

(9,700)

Balance, March 31, 2019

33,385,128

$

33

$

433,194

$

(346,877)

$

86,350