XML 36 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Description of Business and Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Unaudited Pro forma Condensed Consolidated Balance Sheet

 

 

 

 

Actual

June 30, 2019

 

 

Pro Forma

Adjustments

 

 

Pro Forma

June 30, 2019

 

 

 

(in thousands)

 

Assets

 

 

 

 

 

 

 

 

 

 

 

 

Total current assets

 

$

99,430

 

 

$

320,850

 

 

$

420,280

 

Total noncurrent assets

 

 

58,700

 

 

 

(5,307

)

 

 

53,393

 

Total assets

 

$

158,130

 

 

$

315,543

 

 

$

473,673

 

Liabilities, Redeemable Convertible Preferred Stock,

   Convertible Preferred Stock and Stockholders’

   Equity (Deficit)

 

 

 

 

 

 

 

 

 

 

 

 

Total current liabilities

 

$

86,846

 

 

$

 

 

$

86,846

 

Total noncurrent liabilities

 

 

10,076

 

 

 

(2,710

)

 

 

7,366

 

Total liabilities

 

 

96,922

 

 

 

(2,710

)

 

 

94,212

 

Redeemable convertible preferred stock

 

 

198,228

 

 

 

(198,228

)

 

 

 

Convertible preferred stock

 

 

169,102

 

 

 

(169,102

)

 

 

 

Stockholder’s equity (deficit)

 

 

 

 

 

 

 

 

 

 

 

 

Common stock

 

 

1

 

 

 

1

 

 

 

2

 

Additional paid-in capital

 

 

1,729

 

 

 

685,582

 

 

 

687,311

 

Accumulated other comprehensive income

 

 

5

 

 

 

 

 

 

5

 

Accumulated deficit

 

 

(307,857

)

 

 

 

 

 

(307,857

)

Total stockholders’ equity (deficit)

 

 

(306,122

)

 

 

685,583

 

 

 

379,461

 

Total liabilities, redeemable convertible preferred

   stock, convertible preferred stock, and

   stockholders’ equity (deficit)

 

$

158,130

 

 

$

315,543

 

 

$

473,673