XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Total
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        
Exercises of vested stock options   34     34
Exercises of vested stock options (in shares) 3,035        
Vesting of restricted stock units (in shares) 108,600        
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        
Stockholders' Equity, Beginning Balance at Dec. 31, 2020 $ 37 430,324 (134) (275,907) 154,320
Shares, Outstanding, Beginning Balance at Dec. 31, 2020 37,368,027        
Exercises of vested stock options $ 1 27     $ 28
Exercises of vested stock options (in shares) 3,811       3,811
Vesting of restricted stock units (in shares) 184,217        
Stock based compensation expense   3,498     $ 3,498
Unrealized gain on available for-sale securities, net of tax     11   11
Net loss       (21,649) (21,649)
Stockholders' Equity, Ending Balance at Mar. 31, 2021 $ 38 $ 433,849 $ (123) $ (297,556) $ 136,208
Shares, Outstanding, Ending Balance at Mar. 31, 2021 37,556,055