XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive (Loss) Income
Other Accumulated Deficit
Total
Balance, beginning of period at Dec. 31, 2018 $ 5 $ 652,464 $ (29) $ (416,278) $ 236,162
Balance, beginning of period (in shares) at Dec. 31, 2018 48,758,951        
Statement of Stockholders' Equity (Deficit)          
Exercise of stock options   1,533     1,533
Exercise of stock options (in shares) 146,171        
Vesting of restricted common stock awards (in shares) 18,000        
Stock-based compensation expense   7,855     7,855
Unrealized gain (loss) on marketable debt securities     58   58
Net loss       (29,249) (29,249)
Balance, end of period at Mar. 31, 2019 $ 5 661,852 29 (444,724) 217,162
Balance, end of period (in shares) at Mar. 31, 2019 48,923,122        
Balance, beginning of period at Dec. 31, 2018 $ 5 652,464 (29) (416,278) 236,162
Balance, beginning of period (in shares) at Dec. 31, 2018 48,758,951        
Statement of Stockholders' Equity (Deficit)          
Net loss         (63,035)
Balance, end of period at Jun. 30, 2019 $ 5 671,522 45 (478,510) 193,062
Balance, end of period (in shares) at Jun. 30, 2019 49,241,093        
Statement of Stockholders' Equity (Deficit)          
Cumulative effect adjustment for adoption of new accounting guidance       803 803
Balance, beginning of period at Mar. 31, 2019 $ 5 661,852 29 (444,724) 217,162
Balance, beginning of period (in shares) at Mar. 31, 2019 48,923,122        
Statement of Stockholders' Equity (Deficit)          
Exercise of stock options   2,894     2,894
Exercise of stock options (in shares) 277,259        
Vesting of restricted common stock awards   410     410
Vesting of restricted common stock awards (in shares) 24,486        
Purchase of common stock under benefit plans   283     283
Purchase of common stock under benefit plans (in shares) 16,226        
Stock-based compensation expense   6,083     6,083
Unrealized gain (loss) on marketable debt securities     16   16
Net loss       (33,786) (33,786)
Balance, end of period at Jun. 30, 2019 $ 5 671,522 45 (478,510) 193,062
Balance, end of period (in shares) at Jun. 30, 2019 49,241,093        
Balance, beginning of period at Dec. 31, 2019 $ 5 811,546 107 (549,221) 262,437
Balance, beginning of period (in shares) at Dec. 31, 2019 54,355,798        
Statement of Stockholders' Equity (Deficit)          
Exercise of stock options   3,047     3,047
Exercise of stock options (in shares) 233,208        
Vesting of restricted common stock awards (in shares) 213,393        
Stock-based compensation expense   6,220     6,220
Unrealized gain (loss) on marketable debt securities     587   587
Net loss       (37,724) (37,724)
Balance, end of period at Mar. 31, 2020 $ 5 820,813 694 (586,945) 234,567
Balance, end of period (in shares) at Mar. 31, 2020 54,802,399        
Balance, beginning of period at Dec. 31, 2019 $ 5 811,546 107 (549,221) 262,437
Balance, beginning of period (in shares) at Dec. 31, 2019 54,355,798        
Statement of Stockholders' Equity (Deficit)          
Net loss         (61,296)
Balance, end of period at Jun. 30, 2020 $ 6 1,037,100 183 (610,517) 426,772
Balance, end of period (in shares) at Jun. 30, 2020 62,103,649        
Balance, beginning of period at Mar. 31, 2020 $ 5 820,813 694 (586,945) 234,567
Balance, beginning of period (in shares) at Mar. 31, 2020 54,802,399        
Statement of Stockholders' Equity (Deficit)          
Exercise of stock options   6,839     6,839
Exercise of stock options (in shares) 355,812        
Vesting of restricted common stock awards (in shares) 30,194        
Issuance of common stock for public offering $ 1 203,681     203,682
Issuance of common stock for public offering (in shares) 6,900,000        
Purchase of common stock under benefit plans   350     350
Purchase of common stock under benefit plans (in shares) 15,244        
Stock-based compensation expense   5,417     5,417
Unrealized gain (loss) on marketable debt securities     (511)   (511)
Net loss       (23,572) (23,572)
Balance, end of period at Jun. 30, 2020 $ 6 $ 1,037,100 $ 183 $ (610,517) $ 426,772
Balance, end of period (in shares) at Jun. 30, 2020 62,103,649