XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Balances at Dec. 31, 2019 $ 944,655 $ 5 $ (400) $ 2,587,322 $ 1,295 $ (1,643,567)
Balances, Shares at Dec. 31, 2019   51,877,194 3,033      
Issuance of common stock from exercises of stock options, Amount 367     367    
Issuance of common stock from exercises of stock options, Shares   7,196        
Issuance of common stock under the employee stock purchase plan 2,793     2,793    
Issuance of common stock under the employee stock purchase plan, Shares   33,429        
Stock-based compensation expense 30,218     30,218    
Unrealized gain (loss) on available-for-sale securities (2,087)       (2,087)  
Net loss (126,740)         (126,740)
Balances at Mar. 31, 2020 849,206 $ 5 $ (400) 2,620,700 (792) (1,770,307)
Balance, Shares at Mar. 31, 2020   51,917,819 3,033      
Balances at Dec. 31, 2020 2,072,334 $ 6 $ (400) 3,109,807 415 (1,037,494)
Balances, Shares at Dec. 31, 2020   58,308,411 3,033      
Issuance of common stock from exercises of stock options, Amount 4,687     4,687    
Issuance of common stock from exercises of stock options, Shares   80,338        
Issuance of common stock under the employee stock purchase plan 936     936    
Issuance of common stock under the employee stock purchase plan, Shares   18,072        
Stock-based compensation expense 21,734     21,734    
Unrealized gain (loss) on available-for-sale securities (651)       (651)  
Net loss (95,764)         (95,764)
Balances at Mar. 31, 2021 $ 2,003,276 $ 6 $ (400) $ 3,137,164 $ (236) $ (1,133,258)
Balance, Shares at Mar. 31, 2021   58,406,821 3,033