XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Balance at Dec. 31, 2018 $ 92,182 $ 10 $ 307,624 $ (215,409) $ (43)
Balance (shares) at Dec. 31, 2018   97,864,663      
CHANGES DURING THE PERIOD:          
Comprehensive (loss) income (57,314)     (57,358) 44
Exercise of options and vesting of restricted stock units 44   44    
Exercise of options, vesting of restricted stock units and shares issued under employee stock purchase plan (in shares)   410,339      
Stock-based compensation 3,606   3,606    
Issuance of Ordinary Shares through a public offering, net of $3,903 issuance costs 15,011 $ 1 15,010    
Issuance of Ordinary Shares through public offering, net of $3,903 issuance costs (in shares)   11,779,628      
Balance at Sep. 30, 2019 53,529 $ 11 326,284 (272,767) 1
Balance (shares) at Sep. 30, 2019   110,054,630      
CHANGES DURING THE PERIOD:          
Payments of stock issuance costs 359        
Balance at Jun. 30, 2019 60,382 $ 10 309,979 (249,606) (1)
Balance (shares) at Jun. 30, 2019   98,053,418      
CHANGES DURING THE PERIOD:          
Comprehensive (loss) income (23,159)     (23,161) 2
Exercise of options and vesting of restricted stock units 26   26    
Exercise of options, vesting of restricted stock units and shares issued under employee stock purchase plan (in shares)   221,584      
Stock-based compensation 1,269   1,269    
Issuance of Ordinary Shares through a public offering, net of $3,903 issuance costs 15,011 $ 1 15,010    
Issuance of Ordinary Shares through public offering, net of $3,903 issuance costs (in shares)   11,779,628      
Balance at Sep. 30, 2019 53,529 $ 11 326,284 (272,767) 1
Balance (shares) at Sep. 30, 2019   110,054,630      
CHANGES DURING THE PERIOD:          
Payments of stock issuance costs 359        
Balance at Dec. 31, 2019 $ 17,575 $ 3 328,154 (310,587) 5
Balance (shares) at Dec. 31, 2019 36,480,314 36,480,314      
CHANGES DURING THE PERIOD:          
Comprehensive (loss) income $ (232,392)     (232,387) (5)
Exercise of options and vesting of restricted stock units 342   342    
Exercise of options, vesting of restricted stock units and shares issued under employee stock purchase plan (in shares)   1,207,650      
Stock-based compensation 15,147   15,147    
Deemed dividend to warrants holders due to warrant modification 0   41 (41)  
Classification of stock awards to derivative liability (975)   (975)    
Issuance of Ordinary Shares through a public offering, net of $3,903 issuance costs 53,649 $ 3 53,646    
Issuance of Ordinary Shares through public offering, net of $3,903 issuance costs (in shares)   31,107,500      
Issuance of stock related to merger 196,170 $ 11 196,159    
Issuance of stock related to merger (in shares)   99,063,997      
Balance at Sep. 30, 2020 $ 49,516 $ 17 592,514 (543,015) 0
Balance (shares) at Sep. 30, 2020 167,859,461 167,859,461      
CHANGES DURING THE PERIOD:          
Payments of stock issuance costs $ 3,903        
Balance at Jun. 30, 2020 71,528 $ 17 589,812 (518,301) 0
Balance (shares) at Jun. 30, 2020   167,683,814      
CHANGES DURING THE PERIOD:          
Comprehensive (loss) income (24,714)     (24,714) 0
Exercise of options and vesting of restricted stock units 82   82    
Exercise of options, vesting of restricted stock units and shares issued under employee stock purchase plan (in shares)   175,647      
Stock-based compensation 2,620   2,620    
Balance at Sep. 30, 2020 $ 49,516 $ 17 $ 592,514 $ (543,015) $ 0
Balance (shares) at Sep. 30, 2020 167,859,461 167,859,461