XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Statement of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Balance at Dec. 31, 2018 $ 563 $ 845,366 $ (971) $ (323,277) $ 521,681
Balance (in shares) at Dec. 31, 2018 56,279,542        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of stock awards $ 1 666     667
Issuance of common stock upon exercise of stock awards (in shares) 58,536        
Issuance of restricted stock units (in shares) 11,311        
Comprehensive income (loss)     1,316 80,045 81,361
Stock-based compensation expense   5,856     5,856
Balance at Mar. 31, 2019 $ 564 851,888 345 (243,232) 609,565
Balance (in shares) at Mar. 31, 2019 56,349,389        
Balance at Dec. 31, 2018 $ 563 845,366 (971) (323,277) 521,681
Balance (in shares) at Dec. 31, 2018 56,279,542        
Increase (Decrease) in Stockholders' Equity          
Comprehensive income (loss)         66,612
Balance at Jun. 30, 2019 $ 565 865,163 1,629 (259,266) 608,091
Balance (in shares) at Jun. 30, 2019 56,529,398        
Balance at Mar. 31, 2019 $ 564 851,888 345 (243,232) 609,565
Balance (in shares) at Mar. 31, 2019 56,349,389        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of stock awards $ 1 3,238     3,239
Issuance of common stock upon exercise of stock awards (in shares) 143,504        
Issuance of common stock under the Employee Stock Purchase Plan   734     734
Issuance of common stock under the Employee Stock Purchase Plan (in shares) 36,505        
Comprehensive income (loss)     1,284 (16,034) (14,750)
Stock-based compensation expense   9,303     9,303
Balance at Jun. 30, 2019 $ 565 865,163 1,629 (259,266) 608,091
Balance (in shares) at Jun. 30, 2019 56,529,398        
Balance at Dec. 31, 2019 $ 569 887,873 1,161 (296,402) 593,201
Balance (in shares) at Dec. 31, 2019 56,902,301        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of stock awards $ 1 1,470     1,471
Issuance of common stock upon exercise of stock awards (in shares) 79,930        
Issuance of restricted stock units (in shares) 19,022        
Comprehensive income (loss)     (105) (8,074) (8,179)
Stock-based compensation expense   6,512     6,512
Balance at Mar. 31, 2020 $ 570 895,855 1,056 (304,476) 593,005
Balance (in shares) at Mar. 31, 2020 57,001,253        
Balance at Dec. 31, 2019 $ 569 887,873 1,161 (296,402) 593,201
Balance (in shares) at Dec. 31, 2019 56,902,301        
Increase (Decrease) in Stockholders' Equity          
Comprehensive income (loss)         (42,770)
Balance at Jun. 30, 2020 $ 572 908,084 1,483 (339,494) 570,645
Balance (in shares) at Jun. 30, 2020 57,214,253        
Balance at Mar. 31, 2020 $ 570 895,855 1,056 (304,476) 593,005
Balance (in shares) at Mar. 31, 2020 57,001,253        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock upon exercise of stock awards $ 2 3,273     3,275
Issuance of common stock upon exercise of stock awards (in shares) 181,856        
Issuance of common stock under the Employee Stock Purchase Plan   725     725
Issuance of common stock under the Employee Stock Purchase Plan (in shares) 28,344        
Issuance of restricted stock units (in shares) 2,800        
Comprehensive income (loss)     427 (35,018) (34,591)
Stock-based compensation expense   8,231     8,231
Balance at Jun. 30, 2020 $ 572 $ 908,084 $ 1,483 $ (339,494) $ 570,645
Balance (in shares) at Jun. 30, 2020 57,214,253