XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Total
Balance at Dec. 31, 2020 $ 9 $ 1,411,286 $ 4,259 $ (929,318) $ 486,236
Balance (in shares) at Dec. 31, 2020 86,223        
Issuance of common stock upon exercise of stock options   4,570     4,570
Issuance of common stock upon exercise of stock options (in shares) 575        
Vesting of restricted stock units (in shares) 632        
Stock based compensation   23,232     23,232
Unrealized loss on available-for sale securities     (1,062)   (1,062)
Cumulative-effect adjustment upon adoption of ASU 2020-06   (82,876)   6,198 (76,678)
Net loss       (63,853) (63,853)
Balance at Mar. 31, 2021 $ 9 1,356,212 3,197 (986,973) 372,445
Balance (in shares) at Mar. 31, 2021 87,430        
Balance at Dec. 31, 2021 $ 10 2,050,417 (2,287) (1,394,836) $ 653,304
Balance (in shares) at Dec. 31, 2021 95,140       95,140
Issuance of common stock upon exercise of stock options   4,156     $ 4,156
Issuance of common stock upon exercise of stock options (in shares) 631        
Vesting of restricted stock units (in shares) 488        
Stock based compensation   35,087     35,087
Unrealized loss on available-for sale securities     (11,617)   (11,617)
Net loss       (138,595) (138,595)
Balance at Mar. 31, 2022 $ 10 $ 2,089,660 $ (13,904) $ (1,533,431) $ 542,335
Balance (in shares) at Mar. 31, 2022 96,259       96,259