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Changes in Stockholders' Equity (Tables)
3 Months Ended
Mar. 31, 2021
Stockholders Equity Note [Abstract]  
Summary of Changes in Stockholders' Equity

The following tables summarize the changes in stockholders’ equity for the three months ended March 31, 2021 and 2020.

 

 

Common

Stock, $0.001

Par Value

 

 

Treasury Stock, $0.001

Par Value

 

 

Additional

Paid-In

 

 

Accumulated

Other

Comprehensive

 

 

Accumulated

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Income

 

 

Deficit

 

 

Total

 

Balances at December 31, 2020

 

46,115

 

 

$

46

 

 

 

12

 

 

$

 

 

$

1,241,167

 

 

$

4,603

 

 

$

(483,161

)

 

 

762,655

 

Issuance of common stock under stock plans, net of shares withheld

   for employee taxes

 

482

 

 

 

1

 

 

 

 

 

 

 

 

 

6,582

 

 

 

 

 

 

 

 

 

6,583

 

Stock-based compensation

 

 

 

 

 

 

 

 

 

 

 

 

 

32,947

 

 

 

 

 

 

 

 

 

 

32,947

 

Equity component of the 2022 Notes conversions

 

363

 

 

 

 

 

 

 

 

 

 

 

 

(2,307

)

 

 

 

 

 

 

 

 

(2,307

)

Settlement of Convertible Note Hedges

 

(364

)

 

 

 

 

 

364

 

 

 

 

 

 

724

 

 

 

 

 

 

 

 

 

724

 

Cumulative translation adjustment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(2,489

)

 

 

 

 

 

(2,489

)

Unrealized loss on investments, net of

   income taxes of ($36)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(240

)

 

 

 

 

 

(240

)

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(23,159

)

 

 

(23,159

)

Balances at March 31, 2021

 

46,596

 

 

$

47

 

 

 

376

 

 

$

-

 

 

$

1,279,113

 

 

$

1,874

 

 

$

(506,320

)

 

$

774,714

 

 

 

Common

Stock, $0.001

Par Value

 

 

Additional

Paid-In

 

 

Accumulated

Other

Comprehensive

 

 

Accumulated

 

 

 

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

(Loss)

 

 

Deficit

 

 

Total

 

Balances at December 31, 2019

 

42,955

 

 

$

44

 

 

$

1,048,380

 

 

$

(336

)

 

$

(398,130

)

 

 

649,958

 

Issuance of common stock under stock plans, net of shares withheld for employee taxes

 

411

 

 

 

 

 

 

1,320

 

 

 

 

 

 

 

 

 

1,320

 

Stock-based compensation

 

 

 

 

 

 

 

27,905

 

 

 

 

 

 

 

 

 

 

27,905

 

Cumulative translation adjustment

 

 

 

 

 

 

 

 

 

 

(1,077

)

 

 

 

 

 

(1,077

)

Unrealized gain on investments, net of income taxes of $0

 

 

 

 

 

 

 

 

 

 

583

 

 

 

 

 

 

583

 

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

(17,716

)

 

 

(17,716

)

Balances at March 31, 2020

 

43,366

 

 

$

44

 

 

$

1,077,605

 

 

$

(830

)

 

$

(415,846

)

 

$

660,973