XML 79 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity - Preferred Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
May 31, 2018
Dec. 31, 2017
Dec. 31, 2018
May 07, 2018
Stockholders' Equity        
Shares Authorized (in shares)   76,894,620 10,000,000  
Shares Issued (in shares)   76,235,050 0  
Shares Outstanding (in shares)   76,235,050 0  
Carrying Value   $ 119,106 $ 0  
Dividend rate   8.00%    
Convertible preferred stock outstanding (in shares)        
Stockholders' Equity        
Shares Authorized (in shares)   76,894,620    
Shares Issued (in shares)   76,235,050    
Shares Outstanding (in shares)   76,235,050    
Carrying Value   $ 119,106    
Series A convertible preferred stock (in shares)        
Stockholders' Equity        
Shares Authorized (in shares)   5,375,507    
Shares Issued (in shares)   5,375,507    
Shares Outstanding (in shares)   5,375,507    
Carrying Value   $ 5,037    
Liquidation Preference per Share (in dollars per share)   $ 1.00    
8% Dividend per Share (in dollars per share)   0.08    
Conversion Price per Share (in dollars per share)   $ 6.65    
Series B convertible preferred stock (in shares)        
Stockholders' Equity        
Shares Authorized (in shares)   8,706,909    
Shares Issued (in shares)   8,706,909    
Shares Outstanding (in shares)   8,706,909    
Carrying Value   $ 15,913    
Liquidation Preference per Share (in dollars per share)   $ 1.84    
8% Dividend per Share (in dollars per share)   0.15    
Conversion Price per Share (in dollars per share)   $ 9.91    
Series C convertible preferred stock (in shares)        
Stockholders' Equity        
Shares Authorized (in shares)   14,091,589    
Shares Issued (in shares)   13,829,906    
Shares Outstanding (in shares)   13,829,906    
Carrying Value   $ 14,949    
Liquidation Preference per Share (in dollars per share)   $ 1.07    
8% Dividend per Share (in dollars per share)   0.09    
Conversion Price per Share (in dollars per share)   $ 7.12    
Series D convertible preferred stock (in shares)        
Stockholders' Equity        
Shares Authorized (in shares)   5,683,292    
Shares Issued (in shares)   5,683,292    
Shares Outstanding (in shares)   5,683,292    
Carrying Value   $ 6,043    
Liquidation Preference per Share (in dollars per share)   $ 1.07    
8% Dividend per Share (in dollars per share)   0.09    
Conversion Price per Share (in dollars per share)   $ 7.12    
Series E convertible preferred stock (in shares)        
Stockholders' Equity        
Shares Authorized (in shares)   15,373,091    
Shares Issued (in shares)   15,267,175    
Shares Outstanding (in shares)   15,267,175    
Carrying Value   $ 39,848    
Liquidation Preference per Share (in dollars per share)   $ 2.62    
8% Dividend per Share (in dollars per share)   0.21    
Conversion Price per Share (in dollars per share)   $ 15.16    
Series F convertible preferred stock (in shares)        
Stockholders' Equity        
Shares Authorized (in shares)   27,664,232    
Shares Issued (in shares)   27,372,261    
Shares Outstanding (in shares)   27,372,261    
Carrying Value   $ 37,316    
Liquidation Preference per Share (in dollars per share)   $ 1.37    
8% Dividend per Share (in dollars per share)   0.11    
Conversion Price per Share (in dollars per share)   $ 9.11    
IPO        
Stockholders' Equity        
Shares Issued (in shares)     0  
IPO | Convertible preferred stock outstanding (in shares)        
Stockholders' Equity        
Number of shares converted (in shares) 76,235,050      
Value of shares converted $ 119,100      
IPO | Common Stock        
Stockholders' Equity        
Shares issued upon conversion (in shares) 12,111,710     12,111,710