XML 29 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Underwriters' option
Common Stock [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Underwriters' option
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Other Comprehensive Income (Loss) [Member]
Underwriters' option
Total
Balance, amount at Dec. 31, 2017     $ 5   $ 417,568 $ (278,214) $ (47)   $ 139,312
Balance, shares at Dec. 31, 2017     47,534,979            
Issuance of common stock under employee stock purchase plan, amount     $ 0   492       492
Issuance of common stock under employee stock purchase plan, shares     120,959            
Issuance of common stock for services, amount         304       $ 304
Issuance of common stock for services, shares     75,183           75,183
Stock-based compensation         6,976       $ 6,976
Other comprehensive loss             30   30
Issuance of common stock, value $ 1     $ 53,769       $ 53,770  
Issuance of common stock, shares 14,375,000                
Net loss           (63,436)     (63,436)
Balance, amount at Sep. 30, 2018     $ 6   479,109 (337,650) (17)   141,448
Balance, shares at Sep. 30, 2018     62,106,121            
Balance, amount at Jun. 30, 2018     $ 6   476,968 (313,524) (36)   163,414
Balance, shares at Jun. 30, 2018     62,053,751            
Issuance of common stock under employee stock purchase plan, amount         193       193
Issuance of common stock under employee stock purchase plan, shares     52,370            
Issuance of common stock for services, amount                 $ 300
Issuance of common stock for services, shares                 0
Stock-based compensation         1,948       $ 1,948
Other comprehensive loss             19   19
Net loss           (24,126)     (24,126)
Balance, amount at Sep. 30, 2018     $ 6   479,109 (337,650) (17)   141,448
Balance, shares at Sep. 30, 2018     62,106,121            
Adoption of ASU No. 2014-09 on January 1, 2018           4,000     4,000
Balance, amount at Dec. 31, 2018     $ 6   481,357 (365,512) (38)   115,813 [1]
Balance, shares at Dec. 31, 2018     62,516,627            
Issuance of common stock under employee stock purchase plan, amount         397       397
Issuance of common stock under employee stock purchase plan, shares     160,744            
Issuance of common stock for services, amount         311       $ 311
Issuance of common stock for services, shares     113,136           113,136
Issuance of common stock upon exercise of options         21       $ 21
Issuance of common stock upon exercise of options, shares     6,964            
Stock-based compensation         7,724       7,724
Other comprehensive loss             42   42
Issuance of common stock, shares   85,609              
Net loss           (75,150)     (75,150)
Balance, amount at Sep. 30, 2019     $ 6   489,810 (440,662) 4   49,158
Balance, shares at Sep. 30, 2019     62,883,080            
Balance, amount at Jun. 30, 2019     $ 6   485,718 (417,123) 16   68,617
Balance, shares at Jun. 30, 2019     62,800,869            
Issuance of common stock under employee stock purchase plan, amount         200       200
Issuance of common stock under employee stock purchase plan, shares     77,698            
Issuance of common stock for services, amount                 $ 300
Issuance of common stock for services, shares                 0
Issuance of common stock upon exercise of options         13       $ 13
Issuance of common stock upon exercise of options, shares     4,513            
Stock-based compensation         3,879       3,879
Other comprehensive loss             (12)   (12)
Net loss           (23,539)     (23,539)
Balance, amount at Sep. 30, 2019     $ 6   $ 489,810 $ (440,662) $ 4   $ 49,158
Balance, shares at Sep. 30, 2019     62,883,080            
[1] Derived from the audited consolidated financial statements included in the Company’s Annual Report on Form 10K for the year ended December 31, 2018.