XML 69 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Total
Balance as of beginning of the period at Dec. 31, 2018 $ 70,000 $ 1,434,780,000 $ (408,661,000) $ (13,070,000) $ 1,013,119,000
Balance as of beginning of the period (in shares) at Dec. 31, 2018 70,516,249        
Stockholders' Equity (Deficit)          
Exercise of stock options $ 1,000 8,853,000 0 0 8,854,000
Exercise of stock options (in shares) 564,102        
Issuance of common stock upon vesting of restricted stock units $ 0 0 0 0 0
Issuance of common stock upon vesting of restricted stock units (in shares) 383,060        
Stock-based compensation $ 0 13,523,000 0 0 13,523,000
Other comprehensive income (loss), net of tax 0 0 0 (3,788,000) (3,788,000)
Net loss 0 0 (30,150,000) 0 (30,150,000)
Balance as of end of the period at Mar. 31, 2019 $ 71,000 1,457,156,000 (438,811,000) (16,858,000) 1,001,558,000
Balance as of end of the period (in shares) at Mar. 31, 2019 71,463,411        
Balance as of beginning of the period at Dec. 31, 2018 $ 70,000 1,434,780,000 (408,661,000) (13,070,000) 1,013,119,000
Balance as of beginning of the period (in shares) at Dec. 31, 2018 70,516,249        
Balance as of end of the period at Dec. 31, 2019 $ 73,000 1,538,716,000 (507,525,000) (17,239,000) 1,014,025,000
Balance as of end of the period (in shares) at Dec. 31, 2019 72,761,941        
Stockholders' Equity (Deficit)          
Exercise of stock options $ 0 14,830,000 0 0 14,830,000
Exercise of stock options (in shares) 671,279        
Issuance of common stock upon vesting of restricted stock units $ 1,000 (1,000) 0 0 0
Issuance of common stock upon vesting of restricted stock units (in shares) 642,411        
Issuance of common stock for Convertible Notes $ 0 58,000 0 0 58,000
Issuance of common stock for Convertible Notes (in shares) 655        
Stock-based compensation $ 0 18,421,000 0 0 18,421,000
Other comprehensive income (loss), net of tax 0 0 0 (17,554,000) (17,554,000)
Net loss 0 0 (29,603,000) 0 (29,603,000)
Balance as of end of the period at Mar. 31, 2020 $ 74,000 $ 1,572,024,000 $ (537,128,000) $ (34,793,000) $ 1,000,177,000
Balance as of end of the period (in shares) at Mar. 31, 2020 74,076,286