XML 23 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Balance (in shares) at Dec. 31, 2017   28,146,162      
Balance at Dec. 31, 2017 $ 114,642 $ 28 $ 223,868 $ 136 $ (109,390)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 34,961   34,961    
Common stock issued under employee stock plans, net (in shares)   1,430,718      
Common stock issued under employee stock plans, net 8,114 $ 2 8,112    
Realized and unrealized gains (losses) on derivative (3,790)     (3,790)  
Unrealized gains (losses) in available for sale securities 21     21  
Net loss (28,578)       (28,578)
Balance (in shares) at Dec. 31, 2018   29,576,880      
Balance at Dec. 31, 2018 125,370 $ 30 266,941 (3,633) (137,968)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 46,139   46,139    
Common stock issued under employee stock plans, net (in shares)   1,006,431      
Common stock issued under employee stock plans, net (2,397) $ 1 (2,398)    
Realized and unrealized gains (losses) on derivative 3,158     3,158  
Unrealized gains (losses) in available for sale securities 26     26  
Net loss (78,764)       (78,764)
Balance (in shares) at Dec. 31, 2019   30,583,311      
Balance at Dec. 31, 2019 93,532 $ 31 310,682 (449) (216,732)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 68,585   68,585    
Common stock issued under employee stock plans, net (in shares)   1,200,001      
Common stock issued under employee stock plans, net 9,791 $ 1 9,790    
Issuance of common stock from acquisitions 4,198 $ 0 4,198    
Issuance of common stock from acquisitions (in shares)   35,642      
Fair value of replacement equity awards attributable to pre-acquisition service 709   709    
Realized and unrealized gains (losses) on derivative 9,838     9,838  
Unrealized gains (losses) in available for sale securities (18)     (18)  
Purchase of capped calls related to Convertible senior notes (29,348)   (29,348)    
Equity component of Convertible senior notes, net 30,794   30,794    
Net loss (94,010)       (94,010)
Balance (in shares) at Dec. 31, 2020   31,818,954      
Balance at Dec. 31, 2020 $ 94,071 $ 32 $ 395,410 $ 9,371 $ (310,742)