XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2018 40,863      
Balance at Dec. 31, 2018 $ 41 $ 313,800 $ (234,086) $ 79,755
Issuance of common stock upon exercise of stock options and vesting of restricted stock units (in shares) 987      
Issuance of common stock upon exercise of stock options and vesting of restricted stock units $ 1 6,907 0 6,908
Tax portion of vested restricted stock units 0 (676) 0 (676)
Stock-based compensation expense (employee) 0 3,932 0 3,932
Stock-based compensation expense (non-employee) 0 75 0 75
Stock-based compensation expense (ESPP) 0 318 0 318
Net loss and comprehensive loss $ 0 0 (4,411) (4,411)
Issuance of common stock under employee stock purchase plan (ESPP) (in shares) 80      
Issuance of common stock under employee stock purchase plan (ESPP) $ 0 491 0 491
Sale of common stock in a public offering, net of issuance costs of $9,208 (in shares) 6,325      
Sale of common stock in a public offering, net of issuance costs of $9,208 $ 6 137,842 0 137,848
Balance (in shares) at Jun. 30, 2019 48,255      
Balance at Jun. 30, 2019 $ 48 462,689 (238,497) 224,240
Balance (in shares) at Mar. 31, 2019 41,509      
Balance at Mar. 31, 2019 $ 42 319,733 (236,003) 83,772
Issuance of common stock upon exercise of stock options and vesting of restricted stock units (in shares) 421      
Issuance of common stock upon exercise of stock options and vesting of restricted stock units $ 0 2,668 0 2,668
Tax portion of vested restricted stock units 0 (120) 0 (120)
Stock-based compensation expense (employee) 0 2,334 0 2,334
Stock-based compensation expense (non-employee) 0 55 0 55
Stock-based compensation expense (ESPP) 0 177 0 177
Net loss and comprehensive loss $ 0 0 (2,494) (2,494)
Sale of common stock in a public offering, net of issuance costs of $9,208 (in shares) 6,325      
Sale of common stock in a public offering, net of issuance costs of $9,208 $ 6 137,842 0 137,848
Balance (in shares) at Jun. 30, 2019 48,255      
Balance at Jun. 30, 2019 $ 48 462,689 (238,497) 224,240
Balance (in shares) at Dec. 31, 2019 49,625      
Balance at Dec. 31, 2019 $ 50 486,090 (246,685) 239,455
Issuance of common stock upon exercise of stock options and vesting of restricted stock units (in shares) 760      
Issuance of common stock upon exercise of stock options and vesting of restricted stock units $ 0 4,745 0 4,745
Tax portion of vested restricted stock units 0 (2,678) 0 (2,678)
Stock-based compensation expense (employee) 0 5,560 0 5,560
Stock-based compensation expense (non-employee) 0 20 0 20
Stock-based compensation expense (ESPP) 0 685 0 685
Net loss and comprehensive loss $ 0 0 (22,741) (22,741)
Issuance of common stock under employee stock purchase plan (ESPP) (in shares) 61      
Issuance of common stock under employee stock purchase plan (ESPP) $ 0 1,101 0 1,101
Balance (in shares) at Jun. 30, 2020 50,446      
Balance at Jun. 30, 2020 $ 50 495,523 (269,426) 226,147
Balance (in shares) at Mar. 31, 2020 50,000      
Balance at Mar. 31, 2020 $ 50 488,773 (258,401) 230,422
Issuance of common stock upon exercise of stock options and vesting of restricted stock units (in shares) 446      
Issuance of common stock upon exercise of stock options and vesting of restricted stock units $ 0 3,764 0 3,764
Tax portion of vested restricted stock units 0 (374) 0 (374)
Stock-based compensation expense (employee) 0 3,009 0 3,009
Stock-based compensation expense (non-employee) 0 20 0 20
Stock-based compensation expense (ESPP) 0 331 0 331
Net loss and comprehensive loss $ 0 0 (11,025) (11,025)
Balance (in shares) at Jun. 30, 2020 50,446      
Balance at Jun. 30, 2020 $ 50 $ 495,523 $ (269,426) $ 226,147