XML 36 R5.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Thousands, $ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Total
Balances at Dec. 31, 2017 $ 1 $ 913,650 $ (733) $ (797,740) $ 115,178
Balances (in shares) at Dec. 31, 2017 54,381        
Increase (Decrease) in Stockholders' Equity          
Proceeds from ESPP purchases   2,742     2,742
Proceeds from ESPP purchases (in shares) 135        
Employee share-based compensation expense   39,599     39,599
Issuance of restricted shares (in shares) 971        
Option exercises   1,306     1,306
Option exercises (in shares) 69        
Cumulative effect upon the adoption of ASC 606       1,119 1,119
Repurchase of shares to satisfy tax withholding   (8,453)     (8,453)
Repurchase of shares to satisfy tax withholding (in shares) (146)        
Net unrealized gain (loss) on marketable securities     402   402
Net loss       (165,338) (165,338)
Balances at Sep. 30, 2018 $ 1 948,844 (331) (961,959) (13,445)
Balances (in shares) at Sep. 30, 2018 55,410        
Balances at Jun. 30, 2018 $ 1 937,437 (525) (902,526) 34,387
Balances (in shares) at Jun. 30, 2018 55,104        
Increase (Decrease) in Stockholders' Equity          
Employee share-based compensation expense   11,730     11,730
Issuance of restricted shares (in shares) 242        
Option exercises   1,225     1,225
Option exercises (in shares) 64        
Repurchase of shares to satisfy tax withholding   (1,548)     (1,548)
Net unrealized gain (loss) on marketable securities     194   194
Net loss       (59,433) (59,433)
Balances at Sep. 30, 2018 $ 1 948,844 (331) (961,959) (13,445)
Balances (in shares) at Sep. 30, 2018 55,410        
Balances at Dec. 31, 2018 $ 1 960,721 (166) (1,012,145) $ (51,589)
Balances (in shares) at Dec. 31, 2018 55,681       55,681
Increase (Decrease) in Stockholders' Equity          
Proceeds from ESPP purchases   2,605     $ 2,605
Proceeds from ESPP purchases (in shares) 145        
Employee share-based compensation expense   36,538     36,538
Issuance of restricted shares (in shares) 898        
Option exercises   2,973     2,973
Option exercises (in shares) 151        
Repurchase of shares to satisfy tax withholding   (2,743)     (2,743)
Repurchase of shares to satisfy tax withholding (in shares) (113)        
Net unrealized gain (loss) on marketable securities     260   260
Net loss       (170,849) (170,849)
Balances at Sep. 30, 2019 $ 1 1,000,094 94 (1,182,994) $ (182,805)
Balances (in shares) at Sep. 30, 2019 56,762       56,762
Balances at Jun. 30, 2019 $ 1 987,209 129 (1,124,563) $ (137,224)
Balances (in shares) at Jun. 30, 2019 56,637        
Increase (Decrease) in Stockholders' Equity          
Employee share-based compensation expense   13,019     13,019
Issuance of restricted shares (in shares) 209        
Option exercises   428     428
Option exercises (in shares) 29        
Repurchase of shares to satisfy tax withholding   (562)     (562)
Repurchase of shares to satisfy tax withholding (in shares) (113)        
Net unrealized gain (loss) on marketable securities     (35)   (35)
Net loss       (58,431) (58,431)
Balances at Sep. 30, 2019 $ 1 $ 1,000,094 $ 94 $ (1,182,994) $ (182,805)
Balances (in shares) at Sep. 30, 2019 56,762       56,762