XML 52 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
AOCI Attributable to Parent [Member]
Accumulated Deficit
Total
Balance at Dec. 31, 2013 $ 3 $ 302,647   $ (179,498) $ 123,152
Balance (in shares) at Dec. 31, 2013 32,739,008        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock, net of issuance costs $ 1 94,198     94,199
Issuance of common stock, net of issuance costs (in shares) 3,200,000        
Issuance of common stock resulting from exercise of stock options   1,630     1,630
Issuance of common stock resulting from exercise of stock options (in shares) 159,747        
Issuance of common stock resulting from Employee Stock Purchase Plan   249     249
Issuance of common stock resulting from Employee Stock Purchase Plan (in shares) 9,845        
Cancellation of unvested restricted stock (in shares) (8,929)        
Issuance of common stock as payment of Board of Directors fees in lieu of cash   274     274
Issuance of common stock as payment of Board of Directors fees in lieu of cash (in shares) 10,411        
Conversion option of convertible notes - net of issuance costs   84,984     84,984
Capped call options associated with convertible notes   (20,829)     (20,829)
Stock-based compensation expense   11,409     11,409
Net Income (Loss) Available to Common Stockholders, Basic       (171,012) (171,012)
Balance at Dec. 31, 2014 $ 4 474,562   (350,510) 124,056
Balance (in shares) at Dec. 31, 2014 36,110,082        
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock, net of issuance costs   179,753     179,753
Issuance of common stock, net of issuance costs (in shares) 3,755,000        
Issuance of common stock resulting from exercise of stock options   7,930     7,930
Issuance of common stock resulting from exercise of stock options (in shares) 382,580        
Issuance of common stock resulting from Employee Stock Purchase Plan   830     830
Issuance of common stock resulting from Employee Stock Purchase Plan (in shares) 20,601        
Issuance of common stock resulting from the vesting of restricted stock units, net of shares withheld for taxes   (201)     (201)
Issuance of common stock resulting from the vesting of restricted stock units, net of shares withheld for taxes (in shares) 8,091        
Issuance of common stock as payment of Board of Directors fees in lieu of cash   266     266
Issuance of common stock as payment of Board of Directors fees in lieu of cash (in shares) 3,429        
Stock-based compensation expense   25,648     25,648
Net Income (Loss) Available to Common Stockholders, Basic       (251,408) (251,408)
Balance at Dec. 31, 2015 $ 4 688,788   (601,918) $ 86,874
Balance (in shares) at Dec. 31, 2015 40,279,783       40,279,783
Increase (Decrease) in Stockholders' Equity          
Net Income (Loss) Available to Common Stockholders, Basic         $ (90,970)
Balance (in shares) at Mar. 31, 2016         4,404,658
Balance at Dec. 31, 2015 $ 4 688,788   (601,918) $ 86,874
Balance (in shares) at Dec. 31, 2015 40,279,783       40,279,783
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock, net of issuance costs $ 1 838,090     $ 838,091
Issuance of common stock, net of issuance costs (in shares) 12,632,356        
Issuance of common stock resulting from exercise of stock options   25,958     25,958
Issuance of common stock resulting from exercise of stock options (in shares) 643,035        
Issuance of common stock resulting from Employee Stock Purchase Plan   2,229     2,229
Issuance of common stock resulting from Employee Stock Purchase Plan (in shares) 42,478        
Issuance of common stock resulting from the vesting of restricted stock units, net of shares withheld for taxes (in shares) 18,000        
Issuance of common stock as payment of Board of Directors fees in lieu of cash   345     345
Issuance of common stock as payment of Board of Directors fees in lieu of cash (in shares) 6,027        
Stock-based compensation expense   48,110     48,110
Other comprehensive income/(loss)     $ (2,924)   (2,924)
Net Income (Loss) Available to Common Stockholders, Basic       (387,472) (387,472)
Balance at Dec. 31, 2016 $ 5 1,604,798 $ (2,924) (990,668) $ 611,211
Balance (in shares) at Dec. 31, 2016 53,621,679       53,621,679
Increase (Decrease) in Stockholders' Equity          
Retroactive adjustment to beginning accumulated deficit and additional paid-in capital resulting from adoption of ASU 2016-09   $ 1,278   $ (1,278)