XML 22 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
APIC
Accumulated Deficit
Increase (Decrease) in Stockholders' Equity        
Cumulative-effect of accounting change adopted $ 5,923     $ 5,923
Beginning Balance at Dec. 31, 2017 313,118 $ 10 $ 664,192 (351,084)
Balance (in shares) at Dec. 31, 2017   100,428,656    
Increase (Decrease) in Stockholders' Equity        
Net loss (9,055)     (9,055)
Stock-based compensation 9,431   9,431  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (166)   (166)  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (in shares)   468,809    
Ending Balance at Mar. 31, 2018 319,251 $ 10 673,457 (354,216)
Balance (in shares) at Mar. 31, 2018   100,897,465    
Beginning Balance at Dec. 31, 2017 313,118 $ 10 664,192 (351,084)
Balance (in shares) at Dec. 31, 2017   100,428,656    
Increase (Decrease) in Stockholders' Equity        
Net loss (21,928)      
Ending Balance at Sep. 30, 2018 343,842 $ 10 710,921 (367,089)
Balance (in shares) at Sep. 30, 2018   103,819,348    
Beginning Balance at Mar. 31, 2018 319,251 $ 10 673,457 (354,216)
Balance (in shares) at Mar. 31, 2018   100,897,465    
Increase (Decrease) in Stockholders' Equity        
Net loss (6,622)     (6,622)
Stock-based compensation 9,445   9,445  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes 1,905   1,905  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (in shares)   708,935    
Ending Balance at Jun. 30, 2018 323,979 $ 10 684,807 (360,838)
Balance (in shares) at Jun. 30, 2018   101,606,400    
Increase (Decrease) in Stockholders' Equity        
Net loss (6,251)     (6,251)
Stock-based compensation 10,798   10,798  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes 15,316   15,316  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (in shares)   2,212,948    
Ending Balance at Sep. 30, 2018 343,842 $ 10 710,921 (367,089)
Balance (in shares) at Sep. 30, 2018   103,819,348    
Increase (Decrease) in Stockholders' Equity        
Cumulative-effect of accounting change adopted (3,690)     (3,690)
Beginning Balance at Dec. 31, 2018 $ 346,553 $ 10 720,025 (373,482)
Balance (in shares) at Dec. 31, 2018 104,337,508 104,337,508    
Increase (Decrease) in Stockholders' Equity        
Net loss $ (14,365)     (14,365)
Stock-based compensation 9,108   9,108  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes 2,261   2,261  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (in shares)   781,538    
Ending Balance at Mar. 31, 2019 339,867 $ 10 731,394 (391,537)
Balance (in shares) at Mar. 31, 2019   105,119,046    
Beginning Balance at Dec. 31, 2018 $ 346,553 $ 10 720,025 (373,482)
Balance (in shares) at Dec. 31, 2018 104,337,508 104,337,508    
Increase (Decrease) in Stockholders' Equity        
Net loss $ (46,077)      
Ending Balance at Sep. 30, 2019 $ 329,978 $ 10 753,217 (423,249)
Balance (in shares) at Sep. 30, 2019 106,492,395 106,492,395    
Beginning Balance at Mar. 31, 2019 $ 339,867 $ 10 731,394 (391,537)
Balance (in shares) at Mar. 31, 2019   105,119,046    
Increase (Decrease) in Stockholders' Equity        
Net loss (24,060)     (24,060)
Stock-based compensation 16,061   16,061  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (469)   (469)  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (in shares)   776,563    
Ending Balance at Jun. 30, 2019 331,399 $ 10 746,986 (415,597)
Balance (in shares) at Jun. 30, 2019   105,895,609    
Increase (Decrease) in Stockholders' Equity        
Net loss (7,652)     (7,652)
Stock-based compensation 7,622   7,622  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (1,391)   (1,391)  
Shares issued in connection with employee stock plans, net of shares withheld for employee taxes (in shares)   596,786    
Ending Balance at Sep. 30, 2019 $ 329,978 $ 10 $ 753,217 $ (423,249)
Balance (in shares) at Sep. 30, 2019 106,492,395 106,492,395