XML 26 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Gain) Loss
Accumulated Deficit
Redeemable convertible preferred stock
Total
Balance at Dec. 31, 2014         $ 20,576,000  
Balance (in shares) at Dec. 31, 2014         42,037,500  
Increase (Decrease) in Redeemable Convertible Preferred Stock            
Issuance of redeemable convertible preferred stock         $ 16,345,000  
Issuance of Series C redeemable convertible preferred stock (in shares)         35,147,617  
Accretion of redemption of convertible preferred stock to redemption value         $ 75,000 $ 75,000
Balance at Dec. 31, 2015         $ 36,996,000  
Balance (in shares) at Dec. 31, 2015         77,185,117  
Balance at Dec. 31, 2014   $ 37,000 $ (100,000) $ (12,558,000)   (12,621,000)
Balance (in shares) at Dec. 31, 2014 228,557          
Increase (Decrease) in Stockholders' Equity (Deficit)            
Accretion of redeemable convertible preferred stock   (75,000)       (75,000)
Stock-based compensation expense   99,000       99,000
Issuance of common stock upon the exercise of options   57,000       57,000
Issuance of common stock upon the exercise of options (in shares) 43,852          
Other comprehensive gain (loss)     (2,000)     (2,000)
Net loss       (14,858,000)   (14,858,000)
Balance at Dec. 31, 2015   118,000 (102,000) (27,416,000)   (27,400,000)
Balance (in shares) at Dec. 31, 2015 272,409          
Increase (Decrease) in Redeemable Convertible Preferred Stock            
Issuance of redeemable convertible preferred stock         $ 22,488,000  
Issuance of Series C redeemable convertible preferred stock (in shares)         45,189,794  
Settlement of fair value of redeemable convertible preferred stock tranche liability         $ 5,837,000  
Exercise of redeemable convertible preferred stock warrant liability         $ 1,025,000  
Exercise of redeemable convertible preferred stock warrant liability (in shares)         1,999,998  
Accretion of redemption of convertible preferred stock to redemption value         $ 558,000 558,000
Conversion of redeemable convertible preferred stock to common stock at closing of initial public offering         $ (66,904,000)  
Conversion of redeemable convertible preferred stock to common stock at closing of initial public offering (in shares)         (124,374,909)  
Balance at Dec. 31, 2016           36,996,000
Balance (in shares) at Dec. 31, 2016         0  
Increase (Decrease) in Stockholders' Equity (Deficit)            
Conversion of redeemable convertible preferred stock to common stock at closing of initial public offering   66,904,000       66,904,000
Conversion of redeemable convertible preferred stock to common stock at closing of initial public offering (in shares) 8,577,571          
Issuance of common stock upon public offering (2017); initial public offering (2016), net of issuance costs   83,648,000       83,648,000
Issuance of common stock upon public offering (2017); initial public offering (2016) (in shares) 7,752,972          
Accretion of redeemable convertible preferred stock   (558,000)       (558,000)
Stock-based compensation expense   2,130,000       2,130,000
Issuance of common stock upon the exercise of options   151,000       151,000
Issuance of common stock upon the exercise of options (in shares) 119,328          
Other comprehensive gain (loss)     (143,000)     (143,000)
Net loss       (37,177,000)   (37,177,000)
Balance at Dec. 31, 2016   152,393,000 (245,000) (64,593,000)   $ 87,555,000
Balance (in shares) at Dec. 31, 2016 16,722,280         16,722,280
Increase (Decrease) in Redeemable Convertible Preferred Stock            
Accretion of redemption of convertible preferred stock to redemption value           $ 0
Balance (in shares) at Dec. 31, 2017         0  
Increase (Decrease) in Stockholders' Equity (Deficit)            
Issuance of common stock upon public offering (2017); initial public offering (2016), net of issuance costs   64,547,000       64,547,000
Issuance of common stock upon public offering (2017); initial public offering (2016) (in shares) 4,059,500          
Stock-based compensation expense   4,241,000       4,241,000
Issuance of common stock upon the exercise of options and purchases under employee stock purchase plan   1,007,000       1,007,000
Issuance of common stock upon the exercise of options and purchases under employee stock purchase plan (in shares) 306,526          
Other comprehensive gain (loss)     239,000     239,000
Net loss       (36,957,000)   (36,957,000)
Balance at Dec. 31, 2017   $ 222,188,000 $ (6,000) $ (101,550,000)   $ 120,632,000
Balance (in shares) at Dec. 31, 2017 21,088,306         21,088,306