XML 33 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance at beginning of period (shares) at Dec. 31, 2018   27,806,934      
Balance at beginning of period at Dec. 31, 2018 $ 143,275 $ 3 $ 243,337 $ (99,649) $ (416)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for employee stock option exercises for cash (shares)   41,740      
Issuance of common stock for employee stock option exercises for cash 44   44    
Restricted Shares Award (“RSA”) issuances and forfeitures for terminations, net (shares)   352,417      
Restricted Shares Award (“RSA”) issuances and forfeitures for terminations, net 977   977    
Restricted Stock Units (“RSU”) issuances and forfeitures for terminations, net 165   165    
Foreign currency translation adjustment (10)       (10)
Net loss (13,117)     (13,117)  
Balance at end of period (shares) at Mar. 31, 2019   28,201,091      
Balance at end of period at Mar. 31, 2019 $ 131,334 $ 3 244,523 (112,766) (426)
Balance at beginning of period (shares) at Dec. 31, 2019 34,110,995 34,110,995      
Balance at beginning of period at Dec. 31, 2019 $ 183,003 $ 3 363,012 (179,584) (428)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for employee stock option exercises for cash (shares)   181,456      
Issuance of common stock for employee stock option exercises for cash 344   344    
Restricted Shares Award (“RSA”) issuances and forfeitures for terminations, net (shares)   171,875      
Restricted Shares Award (“RSA”) issuances and forfeitures for terminations, net 3,039   3,039    
Restricted Stock Units (“RSU”) issuances and forfeitures for terminations, net (shares)   46,336      
Restricted Stock Units (“RSU”) issuances and forfeitures for terminations, net 883   883    
Foreign currency translation adjustment (177)       (177)
Net loss $ (14,616)     (14,616)  
Balance at end of period (shares) at Mar. 31, 2020 34,510,662 34,510,662      
Balance at end of period at Mar. 31, 2020 $ 172,476 $ 3 $ 367,278 $ (194,200) $ (605)