XML 35 R46.htm IDEA: XBRL DOCUMENT v3.20.1
SHARE-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended 48 Months Ended
Jan. 01, 2020
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2016
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares authorized for issuance (in shares)       4,182,404  
Expiration period       10 years  
Percent of common stock authorized under plan       4.00%  
Additional shares authorized for plan (in shares) 1,394,475       3,530,773
Outstanding, exercisable equity awards (in shares)   3,732,288      
Remaining equity awards available for future issuances (in shares)   1,895,040      
Cash received from exercise stock options   $ 13 $ 0    
Unrecognized employee stock-based compensation costs   $ 4,600      
Remaining weighted-average period for RSUs   2 years 1 month 28 days      
Options to purchase Common Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares outstanding (in shares)   4,805,000     3,497,000
Expiration period     10 years    
Vesting period (up to)     48 months    
Weighted average fair value per option (in usd per share)   $ 0.61 $ 2.37    
Shares issued in period (in shares)   1,778,000      
Options to purchase Common Stock | Initial vesting period          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percent     25.00%    
Options to purchase Common Stock | Subsequent vesting period          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting percent     75.00%    
Vesting period (up to)     36 months    
2008 Equity Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares outstanding (in shares)   1,072,787      
2016 Equity Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Basis for equity incentive plan (in shares)       1,681,294  
Common Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Purchase price of common stock, percentage of fair market value       85.00%  
Stock purchase offering period       6 months  
Number of shares available for issuance under ESPP (in shares)   947,793      
Issuance of common stock for cash under employee stock purchase plan (in shares)   23,171 34,167   145,061