XML 52 R6.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Redeemable Convertible Preferred Stock and Stockholders' Equity (Deficit) Statement - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock Including Additional Paid in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Beginning Balance at Dec. 31, 2018 $ 212,112 $ 894,755 $ (113,613) $ (569,030)
Beginning Balance (shares) at Dec. 31, 2018   141,067    
Common stock issued under employee benefit plans, net of shares withheld for tax 3,761 $ 3,761    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (2,673) $ 2,673    
Common stock issued under employee benefit plans, net of shares withheld for tax (shares)   3,293    
Allocated share-based compensation expense 9,782 $ 9,782    
Net loss (24,365)     (24,365)
Ending Balance at Mar. 31, 2019 198,556 $ 905,625 (113,613) (593,456)
Ending Balance (shares) at Mar. 31, 2019   144,360    
Cumulative Effect of New Accounting Principle in Period of Adoption       (61)
Beginning Balance at Dec. 31, 2019 233,529 $ 930,875 (113,613) (583,733)
Beginning Balance (shares) at Dec. 31, 2019   146,818    
Common stock issued under employee benefit plans, net of shares withheld for tax 1,863 $ 1,863    
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation (2,003) $ 2,003    
Common stock issued under employee benefit plans, net of shares withheld for tax (shares)   1,542    
Allocated share-based compensation expense 7,637 $ 7,637    
Net loss (63,528)     (63,528)
Ending Balance at Mar. 31, 2020 $ 177,498 $ 938,372 $ (113,613) $ (647,261)
Ending Balance (shares) at Mar. 31, 2020   148,360