XML 73 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Income (Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance, beginning (shares) at Dec. 31, 2016   62,269      
Balance, beginning of period at Dec. 31, 2016 $ 1,300 $ 1 $ 252,126 $ (250,535) $ (292)
Issuance of common stock from exercise of equity awards and employee stock purchase plan (in shares)   1,752      
Issuance of common stock from exercise of equity awards and employee stock purchase plan 531   531    
Issuance of common stock, net of offering costs (shares)   21,893      
Issuance of common stock, net of offering costs 26,425   26,425    
Issuance/sale of warrants 1,447   1,447    
Stock-based compensation 6,727   6,727    
Net income (loss) (45,192)     (45,192)  
Foreign currency translation adjustments (364)       (364)
Balance, beginning (shares) at Dec. 31, 2017   85,914      
Balance, end of period at Dec. 31, 2017 (9,126) $ 1 287,256 (295,727) (656)
Issuance of common stock from exercise of equity awards and employee stock purchase plan (in shares)   3,185      
Issuance of common stock from exercise of equity awards and employee stock purchase plan 2,806   2,806    
Issuance of common stock, net of offering costs (shares)   9,524      
Issuance of common stock, net of offering costs 19,766   19,766    
Issuance of common stock related to acquisition (shares)   7,500      
Issuance of common stock related to acquisition 32,319   32,319    
Exercise of warrants (shares)   912      
Stock-based compensation 11,188   11,188    
Net income (loss) (11,627)     (11,627)  
Foreign currency translation adjustments 1,398       1,398
Balance, beginning (shares) at Dec. 31, 2018   107,035      
Balance, end of period at Dec. 31, 2018 7,776 $ 1 353,335 (346,302) 742
Issuance of common stock from exercise of equity awards and employee stock purchase plan (in shares)   5,273      
Issuance of common stock from exercise of equity awards and employee stock purchase plan 4,985   4,985    
Payment of withholding taxes related to net share settlement of equity awards (8,198)   (8,198)    
Conversion of convertible notes due 2023, net (in shares)   10,801      
Conversion of convertible notes due 2023, net 58,857   58,857    
Equity component of convertible notes due 2024, net 35,387   35,387    
Cost of convertible notes hedge related to the convertible notes due 2024 (36,313)   (36,313)    
Issuance/sale of warrants 29,818   29,818    
Stock-based compensation 20,417   20,417    
Net income (loss) 161,148     161,148  
Foreign currency translation adjustments (1,665)       (1,665)
Balance, beginning (shares) at Dec. 31, 2019   123,109      
Balance, end of period at Dec. 31, 2019 $ 272,212 $ 1 $ 458,315 $ (185,181) $ (923)