XML 43 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock (Class A and B)
Additional Paid-in-Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Balance at the beginning of the period (in shares) at Dec. 31, 2016   41,261,000      
Beginning of the period at Dec. 31, 2016 $ (3,125) $ 41 $ 217,454 $ 291 $ (220,911)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 19,476   19,476    
Issuance of common stock upon exercise of stock options (in shares)   1,159,000      
Issuance of common stock upon exercise of stock options 12,485 $ 1 12,484    
Issuance of restricted stock units (in shares)   30,000      
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)   (81,000)      
Tax withholdings related to net share settlements of stock-based compensation awards (1,125)   (1,125)    
Net loss (44,426)       (44,426)
Other comprehensive income (219)     (219)  
Balance at the end of the period (in shares) at Dec. 31, 2017   42,369,000      
End of the period at Dec. 31, 2017 (16,934) $ 42 248,289 72 (265,337)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense 30,841   30,841    
Issuance of common stock upon exercise of stock options (in shares)   1,481,000      
Issuance of common stock upon exercise of stock options 16,662 $ 2 16,660    
Issuance of common stock under employee stock purchase plan (in shares)   179,000      
Issuance of common stock under employee stock purchase plan 3,216   3,216    
Issuance of restricted stock units (in shares)   99,000      
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)   (84,000)      
Tax withholdings related to net share settlements of stock-based compensation awards (1,861)   (1,861)    
Net loss (50,071)       (50,071)
Other comprehensive income 26     26  
Balance at the end of the period (in shares) at Dec. 31, 2018   44,044,000      
End of the period at Dec. 31, 2018 (9,740) $ 44 297,145 98 (307,027)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock-based compensation expense $ 35,784   35,784    
Issuance of common stock upon exercise of stock options (in shares) 1,996,571 1,997,000      
Issuance of common stock upon exercise of stock options $ 24,152 $ 3 24,149    
Issuance of common stock under employee stock purchase plan (in shares)   188,000      
Issuance of common stock under employee stock purchase plan 4,922   4,922    
Issuance of restricted stock units (in shares)   420,000      
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)   (10,000)      
Tax withholdings related to net share settlements of stock-based compensation awards (390)   (390)    
Equity component of convertible senior notes, net 58,560   58,560    
Net loss (48,134)       (48,134)
Other comprehensive income 189     189  
Balance at the end of the period (in shares) at Dec. 31, 2019   46,639,000      
End of the period at Dec. 31, 2019 $ 65,343 $ 47 $ 420,170 $ 287 $ (355,161)