XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance, Value at Dec. 31, 2018 $ 39 $ 428,059 $ (294,354) $ (114) $ 133,630
Balance, Shares at Dec. 31, 2018 39,547,558        
Stock-based compensation expense   2,234     2,234
Shares issued upon exercise of stock options, Value   234     234
Shares issued upon exercise of stock options, Shares 17,291        
Shares issued for consulting services   197     197
Shares issued for consulting services, Shares 10,195        
Net loss     (21,960)   (21,960)
Other comprehensive income (loss)       187 187
Balance, Value at Mar. 31, 2019 $ 39 430,724 (316,314) 73 114,522
Balance, Shares at Mar. 31, 2019 39,575,044        
Balance, Value at Dec. 31, 2018 $ 39 428,059 (294,354) (114) 133,630
Balance, Shares at Dec. 31, 2018 39,547,558        
Shares issued for consulting services         197
Net loss         (44,920)
Other comprehensive income (loss)         279
Balance, Value at Jun. 30, 2019 $ 40 438,614 (339,274) 165 99,545
Balance, Shares at Jun. 30, 2019 40,027,916        
Balance, Value at Mar. 31, 2019 $ 39 430,724 (316,314) 73 114,522
Balance, Shares at Mar. 31, 2019 39,575,044        
Stock-based compensation expense   2,681     2,681
Shares issued upon exercise of stock options, Value $ 1 3,974     3,975
Shares issued upon exercise of stock options, Shares 378,706        
Shares issued upon vesting of restricted stock units   1,235     1,235
Shares issued upon vesting of restricted stock units, shares 74,166        
Net loss     (22,960)   (22,960)
Other comprehensive income (loss)       92 92
Balance, Value at Jun. 30, 2019 $ 40 438,614 (339,274) 165 99,545
Balance, Shares at Jun. 30, 2019 40,027,916        
Balance, Value at Dec. 31, 2019 $ 47 587,223 (400,727) 170 186,713
Balance, Shares at Dec. 31, 2019 46,720,225        
Stock-based compensation expense   2,846     2,846
Shares issued upon exercise of stock options, Value   75     75
Shares issued upon exercise of stock options, Shares 7,500        
Net loss     (28,922)   (28,922)
Other comprehensive income (loss)       (238) (238)
Balance, Value at Mar. 31, 2020 $ 47 590,144 (429,649) (68) 160,474
Balance, Shares at Mar. 31, 2020 46,727,725        
Balance, Value at Dec. 31, 2019 $ 47 587,223 (400,727) 170 186,713
Balance, Shares at Dec. 31, 2019 46,720,225        
Net loss         (53,990)
Other comprehensive income (loss)         465
Balance, Value at Jun. 30, 2020 $ 47 594,963 (454,717) 635 140,928
Balance, Shares at Jun. 30, 2020 46,864,405        
Balance, Value at Mar. 31, 2020 $ 47 590,144 (429,649) (68) 160,474
Balance, Shares at Mar. 31, 2020 46,727,725        
Stock-based compensation expense   2,993     2,993
Shares issued upon exercise of stock options, Value   201     201
Shares issued upon exercise of stock options, Shares 16,846        
Shares issued upon vesting of restricted stock units   1,625     1,625
Shares issued upon vesting of restricted stock units, shares 119,834        
Net loss     (25,068)   (25,068)
Other comprehensive income (loss)       703 703
Balance, Value at Jun. 30, 2020 $ 47 $ 594,963 $ (454,717) $ 635 $ 140,928
Balance, Shares at Jun. 30, 2020 46,864,405