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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive income (loss)
ECI
ECI
Common stock
ECI
Additional paid-in capital
Anova Data, Inc.
Anova Data, Inc.
Common stock
Anova Data, Inc.
Additional paid-in capital
Balance (in shares) at Dec. 31, 2018   106,815,636                  
Balance at Dec. 31, 2018 $ 590,298 $ 11 $ 1,723,576 $ (1,136,992) $ 3,703            
Increase (Decrease) in Stockholders' Equity                      
Exercise of stock options (in shares)   88,354                  
Exercise of stock options 151   151                
Vesting of restricted stock awards and units (in shares)   806,813                  
Vesting of restricted stock awards and units 0                    
Vesting of performance-based stock awards (in shares)   9,466                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)   (181,428)                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (968)   (968)                
Shares issued as consideration in connection with acquisition (in shares)                   2,948,793  
Shares issued as consideration in connection with acquisition                 $ 15,186   $ 15,186
Reclassification of liability to equity for bonuses converted to stock 1,052   1,052                
Stock-based compensation expense 4,139   4,139                
Other comprehensive income (loss) 37       37            
Net loss (30,832)     (30,832)              
Balance (in shares) at Mar. 31, 2019   110,487,634                  
Balance at Mar. 31, 2019 $ 579,063 $ 11 1,743,136 (1,167,824) 3,740            
Balance (in shares) at Dec. 31, 2019 110,471,995 110,471,995                  
Balance at Dec. 31, 2019 $ 483,255 $ 11 1,747,784 (1,267,067) 2,527            
Increase (Decrease) in Stockholders' Equity                      
Exercise of stock options (in shares) 3,014 3,014                  
Exercise of stock options $ 5   5                
Vesting of restricted stock awards and units (in shares)   1,016,982                  
Vesting of restricted stock awards and units 0                    
Vesting of performance-based stock awards (in shares)   315,866                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)   (273,104)                  
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (792)   (792)                
Shares issued as consideration in connection with acquisition (in shares)             32,500,000     316,551  
Shares issued as consideration in connection with acquisition           $ 108,550 $ 3 $ 108,547 $ 1,630   $ 1,630
Stock-based compensation expense 2,976   2,976                
Other comprehensive income (loss) (8,750)       (8,750)            
Net loss $ (33,170)     (33,170)              
Balance (in shares) at Mar. 31, 2020 144,351,304 144,351,304                  
Balance at Mar. 31, 2020 $ 553,704 $ 14 $ 1,860,150 $ (1,300,237) $ (6,223)