XML 182 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Beginning balance (in shares) at Dec. 31, 2018   58,886,000      
Beginning balance at Dec. 31, 2018 $ 65,243 $ 6 $ 585,387 $ (520,626) $ 476
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon the exercise of options (in shares)   270,000      
Issuance of common stock upon the exercise of options 10,147   10,147    
Vesting of restricted stock units (in shares)   731,000      
Shares issued under employee stock purchase plan (in shares)   90,000      
Shares issued under employee stock purchase plan 3,927   3,927    
Stock-based compensation 38,309   38,309    
Net loss (12,269)     (12,269)  
Other comprehensive income, net of tax 1,376       1,376
Ending balance (in shares) at Jun. 30, 2019   59,977,000      
Ending balance at Jun. 30, 2019 106,733 $ 6 637,770 (532,895) 1,852
Beginning balance (in shares) at Mar. 31, 2019   59,407,000      
Beginning balance at Mar. 31, 2019 84,901 $ 6 608,168 (524,090) 817
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon the exercise of options (in shares)   141,000      
Issuance of common stock upon the exercise of options 5,163   5,163    
Vesting of restricted stock units (in shares)   339,000      
Shares issued under employee stock purchase plan (in shares)   90,000      
Shares issued under employee stock purchase plan 3,927   3,927    
Stock-based compensation 20,512   20,512    
Net loss (8,805)     (8,805)  
Other comprehensive income, net of tax 1,035       1,035
Ending balance (in shares) at Jun. 30, 2019   59,977,000      
Ending balance at Jun. 30, 2019 106,733 $ 6 637,770 (532,895) 1,852
Beginning balance (in shares) at Dec. 31, 2019   61,038,000      
Beginning balance at Dec. 31, 2019 $ 158,482 $ 6 682,717 (524,680) 439
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon the exercise of options (in shares) 704,000 704,000      
Issuance of common stock upon the exercise of options $ 8,188   8,188    
Vesting of restricted stock units (in shares)   1,078,000      
Vesting of restricted stock units 0        
Shares issued under employee stock purchase plan (in shares)   130,000      
Shares issued under employee stock purchase plan 4,370   4,370    
Stock-based compensation 41,388   41,388    
Common stock issued in acquisition (in shares)   1,110,000      
Common stock issued in acquisition 32,889   32,889    
Modification of Convertible Notes 18,598   18,598    
Net loss (25,762)     (25,762)  
Other comprehensive income, net of tax 3,387       3,387
Ending balance (in shares) at Jun. 30, 2020   64,060,000      
Ending balance at Jun. 30, 2020 241,540 $ 6 788,150 (550,442) 3,826
Beginning balance (in shares) at Mar. 31, 2020   62,512,000      
Beginning balance at Mar. 31, 2020 181,258 $ 6 716,158 (538,455) 3,549
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock upon the exercise of options (in shares)   5,000      
Issuance of common stock upon the exercise of options 107   107    
Vesting of restricted stock units (in shares)   303,000      
Vesting of restricted stock units $ 0        
Shares issued under employee stock purchase plan (in shares) 130,177 130,000      
Shares issued under employee stock purchase plan $ 4,370   4,370    
Stock-based compensation 16,028   16,028    
Common stock issued in acquisition (in shares)   1,110,000      
Common stock issued in acquisition 32,889   32,889    
Modification of Convertible Notes 18,598   18,598    
Net loss (11,987)     (11,987)  
Other comprehensive income, net of tax 277       277
Ending balance (in shares) at Jun. 30, 2020   64,060,000      
Ending balance at Jun. 30, 2020 $ 241,540 $ 6 $ 788,150 $ (550,442) $ 3,826