XML 35 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total
Stockholders' Equity, Beginning Balance at Dec. 31, 2018 $ 32 $ 315,598 $ (133) $ (269,051) $ 46,446
Shares, Outstanding, Beginning Balance at Dec. 31, 2018 32,364,895        
Exercises of vested stock options $ 1 283     284
Exercises of vested stock options (in shares) 31,360        
Issuance of common stock in connection with Neurocrine Collaboration Agreement $ 4 77,613     77,617
Issuance of common stock in connection with Neurocrine Collaboration Agreement (in shares) 4,179,728        
Stock based compensation expense   3,459     3,459
Unrealized gain on available for-sale securities, net of tax     58   58
Net loss       (27,170) (27,170)
Stockholders' Equity, Ending Balance at Mar. 31, 2019 $ 37 396,953 (75) (296,221) 100,694
Shares, Outstanding, Ending Balance at Mar. 31, 2019 36,575,983        
Stockholders' Equity, Beginning Balance at Dec. 31, 2019 $ 37 412,227 (104) (312,648) 99,512
Shares, Outstanding, Beginning Balance at Dec. 31, 2019 36,865,116        
Vesting of restricted stock units (in shares) 108,600        
Exercises of vested stock options   34     $ 34
Exercises of vested stock options (in shares) 3,035       3,035
Stock based compensation expense   3,949     $ 3,949
Unrealized gain on available for-sale securities, net of tax     525   525
Net loss       (24,263) (24,263)
Stockholders' Equity, Ending Balance at Mar. 31, 2020 $ 37 $ 416,210 $ 421 $ (336,911) $ 79,757
Shares, Outstanding, Ending Balance at Mar. 31, 2020 36,976,751