XML 23 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Total
BALANCE at Dec. 31, 2016 $ 9 $ 383,193 $ (342,385) $ 40,817
BALANCE, Shares at Dec. 31, 2016 89,066,031      
Issuance of common stock for stock option exercises   3,084   $ 3,084
Issuance of common stock for stock option exercise, Shares 1,033,121     1,033,121
Vesting of early exercised stock options, Shares 2,477      
Issuance of common stock pursuant to the Employee Stock Purchase Plan   4,562   $ 4,562
Issuance of common stock pursuant to the Employee Stock Purchase Plan, Shares 1,676,158      
Issuance of common stock pursuant to the Employee Stock-Settled Bonus Plans   8,272   8,272
Issuance of common stock pursuant to the Employee Stock-Settled Bonus Plans, Shares 1,688,097      
Shares withheld for net settlement of Employee Stock-Settled Bonus Plans   (3,149)   (3,149)
Shares withheld for net settlement of Employee Stock-Settled Bonus Plans, Shares (677,547)      
Vesting of restricted stock units $ 1 (1)    
Vesting of restricted stock units, Shares 3,260,486      
Stock-based compensation   18,496   18,496
Net loss     (48,442) (48,442)
BALANCE at Sep. 30, 2017 $ 10 $ 414,457 $ (390,827) $ 23,640
BALANCE, Shares at Sep. 30, 2017 96,048,823