XML 17 R6.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Treasury Shares/Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Beginning balance (in shares) at Dec. 31, 2019 94,972 (121)        
Beginning balance at Dec. 31, 2019 $ 9 $ (441) $ 374,525 $ (286,066) $ 410 $ 88,437
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss       (5,942)   (5,942)
Other comprehensive income (loss)         498 498
Stock-based compensation     1,066     1,066
Issuance of common stock, RSUs (in shares) 178          
Issuance of common stock, RSUs $ 1   (1)      
Proceeds from the exercise of stock options and ESPP (in shares) 112          
Proceeds from the exercise of stock options and ESPP     76     76
Ending balance (in shares) at Mar. 31, 2020 95,262 (121)        
Ending balance at Mar. 31, 2020 $ 10 $ (441) 375,666 (292,008) 908 84,135
Beginning balance (in shares) at Dec. 31, 2019 94,972 (121)        
Beginning balance at Dec. 31, 2019 $ 9 $ (441) 374,525 (286,066) 410 88,437
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss           (16,877)
Other comprehensive income (loss)           53
Ending balance (in shares) at Sep. 30, 2020 96,684 (121)        
Ending balance at Sep. 30, 2020 $ 10 $ (441) 378,309 (302,943) 463 75,398
Beginning balance (in shares) at Mar. 31, 2020 95,262 (121)        
Beginning balance at Mar. 31, 2020 $ 10 $ (441) 375,666 (292,008) 908 84,135
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss       (5,357)   (5,357)
Other comprehensive income (loss)         (547) (547)
Stock-based compensation     1,278     1,278
Issuance of common stock, RSUs (in shares) 438          
Ending balance (in shares) at Jun. 30, 2020 95,700 (121)        
Ending balance at Jun. 30, 2020 $ 10 $ (441) 376,944 (297,365) 361 79,509
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss       (5,578)   (5,578)
Other comprehensive income (loss)         102 102
Stock-based compensation     1,282     1,282
Issuance of common stock, RSUs (in shares) 877          
Proceeds from the exercise of stock options and ESPP (in shares) 107          
Proceeds from the exercise of stock options and ESPP     83     83
Ending balance (in shares) at Sep. 30, 2020 96,684 (121)        
Ending balance at Sep. 30, 2020 $ 10 $ (441) 378,309 (302,943) 463 75,398
Beginning balance (in shares) at Dec. 31, 2020 97,248 (121)        
Beginning balance at Dec. 31, 2020 $ 10 $ (441) 379,696 (304,607) 618 75,276
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss       (8,835)   (8,835)
Other comprehensive income (loss)         325 325
Stock-based compensation     2,486     2,486
Issuance of common stock, RSUs (in shares) 73          
Proceeds from the exercise of stock options and ESPP (in shares) 149          
Proceeds from the exercise of stock options and ESPP     132     132
Ending balance (in shares) at Mar. 31, 2021 97,470 (121)        
Ending balance at Mar. 31, 2021 $ 10 $ (441) 382,314 (313,442) 943 69,384
Beginning balance (in shares) at Dec. 31, 2020 97,248 (121)        
Beginning balance at Dec. 31, 2020 $ 10 $ (441) 379,696 (304,607) 618 75,276
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss           (17,317)
Other comprehensive income (loss)           273
Ending balance (in shares) at Sep. 30, 2021 99,162 (121)        
Ending balance at Sep. 30, 2021 $ 10 $ (441) 384,337 (321,924) 891 62,873
Beginning balance (in shares) at Mar. 31, 2021 97,470 (121)        
Beginning balance at Mar. 31, 2021 $ 10 $ (441) 382,314 (313,442) 943 69,384
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss       (5,091)   (5,091)
Other comprehensive income (loss)         31 31
Stock-based compensation     1,085     1,085
Issuance of common stock, RSUs (in shares) 485          
Proceeds from the exercise of stock options and ESPP (in shares) 4          
Proceeds from the exercise of stock options and ESPP     4     4
Ending balance (in shares) at Jun. 30, 2021 97,959 (121)        
Ending balance at Jun. 30, 2021 $ 10 $ (441) 383,403 (318,533) 974 65,413
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss       (3,391)   (3,391)
Other comprehensive income (loss)         (83) (83)
Stock-based compensation     1,109     1,109
Issuance of common stock, RSUs (in shares) 1,200          
Proceeds from the exercise of stock options and ESPP (in shares) 3          
Proceeds from the exercise of stock options and ESPP     3     3
Net cash paid for payroll taxes on RSU releases     (178)     (178)
Ending balance (in shares) at Sep. 30, 2021 99,162 (121)        
Ending balance at Sep. 30, 2021 $ 10 $ (441) $ 384,337 $ (321,924) $ 891 $ 62,873