XML 21 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-In- Capital
Treasury Stock
Accumulated Deficit
Balance at Dec. 31, 2014 $ (121,844) $ 0 $ 26 $ 7,168 $ (42) $ (128,996)
Balance (in shares) at Dec. 31, 2014   0 2,614      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock from initial public offering, net of issuance costs 92,953   $ 75 92,878    
Issuance of common stock from initial public offering, net of issuance costs (in shares)     7,525      
Conversion of redeemable convertible preferred stock to common stock 202,456   $ 350 202,106    
Conversion of redeemable convertible preferred stock to common stock (in shares)     35,018      
Common stock issued in connection with equity based plans 344   $ 3 341    
Common stock issued in connection with equity based plans (in shares)     277      
Vesting of common stock subject to repurchase 453   $ 2 451    
Vesting of common stock subject to repurchase (in shares)     126      
Stock-based compensation expense 3,347     3,347    
Tax benefit from stock-based awards, net 700     700    
Modification of employee stock-based award and repurchase of common stock (46)   $ (1) (45)    
Modification of employee stock-based award and repurchase of common stock (in shares)     (75)      
Dividends paid to common stockholders (1,013)     (673)   (340)
Dividends paid to employees with unvested common stock (57)     (38)   (19)
Dividends paid to redeemable convertible preferred stockholders (18,930)     (8,454)   (10,476)
Net income 11,768         11,768
Balance at Dec. 31, 2015 170,131 $ 0 $ 455 297,781 (42) (128,063)
Balance (in shares) at Dec. 31, 2015   0 45,485      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issued in connection with equity based plans 1,661   $ 5 1,656    
Common stock issued in connection with equity based plans (in shares)     593      
Vesting of common stock subject to repurchase 254   $ 1 253    
Vesting of common stock subject to repurchase (in shares)     64      
Stock-based compensation expense 4,001     4,001    
Tax benefit from stock-based awards, net 5,048     5,048    
Retirement of treasury stock 0     (42) 42  
Net income 10,154         10,154
Balance at Dec. 31, 2016 191,249 $ 0 $ 461 308,697 0 (117,909)
Balance (in shares) at Dec. 31, 2016   0 46,142      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adoption of accounting standard on employee share based payments 12     31   (19)
Common stock issued in connection with equity based plans 3,450   $ 11 3,439    
Common stock issued in connection with equity based plans (in shares)     1,045      
Vesting of common stock subject to repurchase 77   $ 0 77    
Vesting of common stock subject to repurchase (in shares)     15      
Stock-based compensation expense 7,413     7,413    
Stock options assumed from acquisition 1,375     1,375    
Net income 29,251         29,251
Balance at Dec. 31, 2017 $ 232,827 $ 0 $ 472 $ 321,032 $ 0 $ (88,677)
Balance (in shares) at Dec. 31, 2017   0 47,202