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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning Balance at Dec. 31, 2018 $ 319,267 $ 547 $ 451,571 $ 45 $ (132,896)
Beginning Balance, shares at Dec. 31, 2018   54,683      
Stock option exercises 2,762 $ 1 2,761    
Stock option exercises, shares   170      
Vesting of restricted stock units 2 $ 2      
Vesting of restricted stock units, shares   178      
Acquisition of common stock for tax withholding obligations (1,729)   (1,729)    
Stock-based compensation 6,515   6,515    
Net loss attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest (8,781)       (8,781)
Ending Balance at Mar. 31, 2019 318,036 $ 550 459,118 45 (141,677)
Ending Balance, shares at Mar. 31, 2019   55,031      
Beginning Balance at Dec. 31, 2019 398,613 $ 559 561,275 377 (163,598)
Beginning Balance, shares at Dec. 31, 2019   55,931      
Stock option exercises 4,654 $ 3 4,651    
Stock option exercises, shares   231      
Vesting of restricted stock units 2 $ 2      
Vesting of restricted stock units, shares   217      
Acquisition of common stock for tax withholding obligations (3,562)   (3,562)    
Stock-based compensation 9,636   9,636    
Other comprehensive loss (311)     (311)  
Net loss attributable to BlackLine, Inc., including adjustment to redeemable non-controlling interest (12,843)   (2,201)   (10,642)
Ending Balance at Mar. 31, 2020 $ 396,189 $ 564 $ 569,799 $ 66 $ (174,240)
Ending Balance, shares at Mar. 31, 2020   56,379