XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Note Receivable [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Beginning Balance at Dec. 31, 2018 $ 14,738 $ 51 $ 389,398 $ (16) $ (198) $ (374,497)
Beginning Balance, shares at Dec. 31, 2018   50,652,238        
Net income (loss) (27,099) $ 0 0 0 0 (27,099)
Unrealized gain on available-for-sale securities 551 0 0 0 551 0
Issuance of common stock through Equity Distribution Agreement, net of issuance costs 73,276 $ 6 73,270 0 0 0
Issuance of common stock through Equity Distribution Agreement, net of issuance costs, shares   6,491,196        
Issuance of common stock under equity incentive and employee stock purchase plans 5,568 $ 1 5,567 0 0 0
Issuance of common stock under equity incentive and employee stock purchase plans, shares   1,173,930        
Repurchased shares upon vesting of restricted stock units for tax withholdings (1,174) $ 0 (1,174) 0 0 0
Repurchased shares upon vesting of restricted stock units for tax withholdings, shares   (107,619)        
Employee stock-based compensation 5,503 $ 0 5,503 0 0 0
Compensation expense related to options granted to consultants 97 0 97 0 0 0
Ending Balance at Jun. 30, 2019 71,460 $ 58 472,661 (16) 353 (401,596)
Ending Balance, shares at Jun. 30, 2019   58,209,745        
Beginning Balance at Mar. 31, 2019 80,639 $ 58 467,047 (16) (4) (386,446)
Beginning Balance, shares at Mar. 31, 2019   57,725,915        
Net income (loss) (15,150) $ 0 0 0 0 (15,150)
Unrealized gain on available-for-sale securities 357 0 0 0 357 0
Issuance of common stock under equity incentive and employee stock purchase plans 2,716 $ 0 2,716 0 0 0
Issuance of common stock under equity incentive and employee stock purchase plans, shares   483,830        
Employee stock-based compensation 2,841 $ 0 2,841 0 0 0
Compensation expense related to options granted to consultants 57 0 57 0 0 0
Ending Balance at Jun. 30, 2019 71,460 $ 58 472,661 (16) 353 (401,596)
Ending Balance, shares at Jun. 30, 2019   58,209,745        
Beginning Balance at Dec. 31, 2019 $ 66,000 $ 60 495,624 (16) 318 (429,986)
Beginning Balance, shares at Dec. 31, 2019 60,234,784 60,234,784        
Net income (loss) $ (1,420) $ 0 0 0 0 (1,420)
Unrealized gain on available-for-sale securities 170 0 0 0 170 0
Issuance of common stock upon follow-on offering, net of issuance costs 325,654 $ 6 325,648 0 0 0
Issuance of common stock upon follow-on offering, net of issuance costs, shares   5,980,000        
Issuance of common stock under equity incentive and employee stock purchase plans 24,493 $ 3 24,490 0 0 0
Issuance of common stock under equity incentive and employee stock purchase plans, shares   2,681,075        
Repurchased shares upon vesting of restricted stock units for tax withholdings (3,709) $ 0 (3,709) 0 0 0
Repurchased shares upon vesting of restricted stock units for tax withholdings, shares   (92,459)        
Employee stock-based compensation 9,450 $ 0 9,450 0 0 0
Compensation expense related to options granted to consultants 503 0 503 0 0 0
Ending Balance at Jun. 30, 2020 $ 421,141 $ 69 852,006 (16) 488 (431,406)
Ending Balance, shares at Jun. 30, 2020 68,803,400 68,803,400        
Beginning Balance at Mar. 31, 2020 $ 60,161 $ 62 511,571 (16) 217 (451,673)
Beginning Balance, shares at Mar. 31, 2020   61,792,661        
Net income (loss) 20,267 $ 0 0 0 0 20,267
Unrealized gain on available-for-sale securities 271 0 0 0 271 0
Issuance of common stock upon follow-on offering, net of issuance costs 325,654 $ 6 325,648 0 0 0
Issuance of common stock upon follow-on offering, net of issuance costs, shares   5,980,000        
Issuance of common stock under equity incentive and employee stock purchase plans 9,694 $ 1 9,693 0 0 0
Issuance of common stock under equity incentive and employee stock purchase plans, shares   1,035,206        
Repurchased shares upon vesting of restricted stock units for tax withholdings (229) $ 0 (229) 0 0 0
Repurchased shares upon vesting of restricted stock units for tax withholdings, shares   (4,467)        
Employee stock-based compensation 5,076 $ 0 5,076 0 0 0
Compensation expense related to options granted to consultants 247 0 247 0 0 0
Ending Balance at Jun. 30, 2020 $ 421,141 $ 69 $ 852,006 $ (16) $ 488 $ (431,406)
Ending Balance, shares at Jun. 30, 2020 68,803,400 68,803,400