XML 20 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Loss
Accumulated Deficit
Balance (in shares) at Dec. 31, 2018     81,996,839        
Balance at beginning at Dec. 31, 2018 $ 1,075,518   $ 0 $ 1,139,462 $ 0 $ (11,021) $ (52,923)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercises of employee stock options (in shares)     173,956        
Issuance of common stock upon exercises of employee stock options 3,661     3,661      
Issuance of common stock upon vesting of RSUs (in shares)     982,911        
Issuance of common stock for employee stock purchase plan (in shares)     288,529        
Issuance of common stock for employee stock purchase plan 7,537     7,537      
Stock-based compensation (inclusive of capitalized stock-based compensation) 66,670     66,670      
Shares withheld related to net share settlement of equity awards (22,844)     (22,844)      
Repurchases of common stock (397,613)       (397,613)    
Retirement of common stock (in shares)     (11,510,446)        
Retirement of common stock         391,661   (391,661)
Foreign currency adjustments (142)         (142)  
Net (loss) income 13,668           13,668
Balance (in shares) at Jun. 30, 2019     71,931,789        
Balance at end at Jun. 30, 2019 746,455   $ 0 1,194,486 (5,952) (11,163) (430,916)
Balance (in shares) at Mar. 31, 2019     79,689,829        
Balance at beginning at Mar. 31, 2019 994,838   $ 0 1,160,254 0 (11,732) (153,684)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercises of employee stock options (in shares)     123,174        
Issuance of common stock upon exercises of employee stock options 2,516     2,516      
Issuance of common stock upon vesting of RSUs (in shares)     493,477        
Issuance of common stock for employee stock purchase plan (in shares)     288,529        
Issuance of common stock for employee stock purchase plan 7,537     7,537      
Stock-based compensation (inclusive of capitalized stock-based compensation) 34,196     34,196      
Shares withheld related to net share settlement of equity awards (10,017)     (10,017)      
Repurchases of common stock (295,487)       (295,487)    
Retirement of common stock (in shares)     (8,663,220)        
Retirement of common stock         289,535   (289,535)
Foreign currency adjustments 569         569  
Net (loss) income 12,303           12,303
Balance (in shares) at Jun. 30, 2019     71,931,789        
Balance at end at Jun. 30, 2019 $ 746,455   $ 0 1,194,486 (5,952) (11,163) (430,916)
Balance (in shares) at Dec. 31, 2019 71,185,468   71,185,468        
Balance at beginning at Dec. 31, 2019 $ 754,991 $ (34) $ 0 1,259,803 0 (11,759) (493,053)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercises of employee stock options (in shares) 222,357   222,357        
Issuance of common stock upon exercises of employee stock options $ 2,794     2,794      
Issuance of common stock upon vesting of RSUs (in shares)     1,279,707        
Issuance of common stock for employee stock purchase plan (in shares)     433,697        
Issuance of common stock for employee stock purchase plan 8,014     8,014      
Stock-based compensation (inclusive of capitalized stock-based compensation) 66,886     66,886      
Shares withheld related to net share settlement of equity awards (11,752)     (11,752)      
Foreign currency adjustments (86)         (86)  
Net (loss) income $ (39,493)           (39,493)
Balance (in shares) at Jun. 30, 2020 73,121,229   73,121,229        
Balance at end at Jun. 30, 2020 $ 781,320   $ 0 1,325,745 0 (11,845) (532,580)
Balance (in shares) at Mar. 31, 2020     71,887,846        
Balance at beginning at Mar. 31, 2020 762,432   $ 0 1,283,885 0 (12,863) (508,590)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock upon exercises of employee stock options (in shares)     21,510        
Issuance of common stock upon exercises of employee stock options 209     209      
Issuance of common stock upon vesting of RSUs (in shares)     778,176        
Issuance of common stock for employee stock purchase plan (in shares)     433,697        
Issuance of common stock for employee stock purchase plan 8,014     8,014      
Stock-based compensation (inclusive of capitalized stock-based compensation) 33,637     33,637      
Foreign currency adjustments 1,018         1,018  
Net (loss) income $ (23,990)           (23,990)
Balance (in shares) at Jun. 30, 2020 73,121,229   73,121,229        
Balance at end at Jun. 30, 2020 $ 781,320   $ 0 $ 1,325,745 $ 0 $ (11,845) $ (532,580)