XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2018   41,227,530      
Beginning balance at Dec. 31, 2018 $ 118,611 $ 41 $ 436,554 $ (317,927) $ (57)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation expense 2,425   2,425    
Exercise of common stock options (in shares)   5,000      
Exercise of common stock options 15   15    
Issuance of common stock under employee stock purchase plan (in shares)   31,892      
Issuance of common stock under employee stock purchase plan 173   173    
Foreign currency translation adjustment 3       3
Net loss (28,874)     (28,874)  
Ending balance at Mar. 31, 2019 92,353 $ 41 439,167 (346,801) (54)
Ending balance (in shares) at Mar. 31, 2019   41,264,422      
Beginning balance (in shares) at Dec. 31, 2018   41,227,530      
Beginning balance at Dec. 31, 2018 118,611 $ 41 436,554 (317,927) (57)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (56,251)        
Ending balance at Jun. 30, 2019 68,472 $ 41 442,676 (374,178) (67)
Ending balance (in shares) at Jun. 30, 2019   41,430,918      
Beginning balance (in shares) at Mar. 31, 2019   41,264,422      
Beginning balance at Mar. 31, 2019 92,353 $ 41 439,167 (346,801) (54)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation expense 2,716   2,716    
Exercise of common stock options (in shares)   88,587      
Exercise of common stock options 354   354    
Issuance of common stock under employee stock purchase plan (in shares)   77,909      
Issuance of common stock under employee stock purchase plan 439   439    
Foreign currency translation adjustment (13)       (13)
Net loss (27,377)     (27,377)  
Ending balance at Jun. 30, 2019 68,472 $ 41 442,676 (374,178) (67)
Ending balance (in shares) at Jun. 30, 2019   41,430,918      
Beginning balance (in shares) at Dec. 31, 2019   45,906,162      
Beginning balance at Dec. 31, 2019 61,583 $ 46 489,565 (427,980) (48)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation expense 2,429   2,429    
Foreign currency translation adjustment (25)       (25)
Net loss (28,856)     (28,856)  
Ending balance at Mar. 31, 2020 35,131 $ 46 491,994 (456,836) (73)
Ending balance (in shares) at Mar. 31, 2020   45,906,162      
Beginning balance (in shares) at Dec. 31, 2019   45,906,162      
Beginning balance at Dec. 31, 2019 61,583 $ 46 489,565 (427,980) (48)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (54,708)        
Ending balance at Jun. 30, 2020 12,609 $ 46 495,329 (482,688) (78)
Ending balance (in shares) at Jun. 30, 2020   45,992,273      
Beginning balance (in shares) at Mar. 31, 2020   45,906,162      
Beginning balance at Mar. 31, 2020 35,131 $ 46 491,994 (456,836) (73)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stock compensation expense 2,748   2,748    
Exercise of common stock options (in shares)   15,806      
Exercise of common stock options 71   71    
Issuance of common stock under employee stock purchase plan (in shares)   70,305      
Issuance of common stock under employee stock purchase plan 516   516    
Foreign currency translation adjustment (5)       (5)
Net loss (25,852)     (25,852)  
Ending balance at Jun. 30, 2020 $ 12,609 $ 46 $ 495,329 $ (482,688) $ (78)
Ending balance (in shares) at Jun. 30, 2020   45,992,273