XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Beginning Balance (in shares) at Dec. 31, 2020   103,715      
Beginning Balance at Dec. 31, 2020 $ 150,665 $ 1,037 $ 757,470 $ 10 $ (607,852)
Increase (Decrease) in Stockholders' Deficit [Roll Forward]          
Exercise of stock options (in shares)   607      
Exercise of stock options 4,015 $ 6 4,009    
Vesting of restricted stock units (in shares)   792      
Vesting of restricted stock units 0 $ 8 (8)    
Issuance of common stock under employee stock purchase plan (in shares)   399      
Issuance of common stock under employee stock purchase plan 8,046 $ 4 8,042    
Stock-based compensation 16,963   16,963    
Other comprehensive loss (2)     (2)  
Net loss (7,748)       (7,748)
Ending Balance (in shares) at Mar. 31, 2021   105,513      
Ending Balance at Mar. 31, 2021 $ 171,939 $ 1,055 786,476 8 (615,600)
Beginning Balance (in shares) at Dec. 31, 2021 108,929 108,929      
Beginning Balance at Dec. 31, 2021 $ 215,313 $ 1,089 869,059 (306) (654,529)
Increase (Decrease) in Stockholders' Deficit [Roll Forward]          
Exercise of stock options (in shares) 293 293      
Exercise of stock options $ 2,587 $ 3 2,584    
Vesting of restricted stock units (in shares)   809      
Vesting of restricted stock units 0 $ 8 (8)    
Issuance of common stock under employee stock purchase plan (in shares)   256      
Issuance of common stock under employee stock purchase plan 8,882 $ 3 8,879    
Stock-based compensation 25,749   25,749    
Other comprehensive loss (1,057)     (1,057)  
Net loss $ (24,506)       (24,506)
Ending Balance (in shares) at Mar. 31, 2022 110,287 110,287      
Ending Balance at Mar. 31, 2022 $ 226,968 $ 1,103 $ 906,263 $ (1,363) $ (679,035)