XML 19 R7.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning Balance at Dec. 31, 2020 $ 346,356 $ 1 $ 835,444 $ 5,208 $ (494,297)
Beginning balance, Shares at Dec. 31, 2020   143,820,000      
Common stock issued upon vesting of restricted stock units 0 $ 0 0 0 0
Common stock issued upon vesting of restricted stock units, Shares   1,993,000      
Common stock issued upon stock option exercise 17,758 $ 0 17,758 0 0
Common stock issued upon stock option exercise, Shares   1,229,000      
Common stock issued under employee stock purchase plan 3,873 $ 0 3,873 0 0
Common stock issued under employee stock purchase plan, shares   246,000      
Issuance of restricted stock awards 0 $ 0 0 0 0
Issuance of restricted stock awards, Shares   274,000      
Cancellation of restricted stock awards 0 $ 0 0 0 0
Cancellation of restricted stock awards, Shares   (64,000)      
Stock-based compensation expense 50,308 $ 0 50,308 0 0
Comprehensive loss (1,862) [1] 0 0 (1,862) 0
Net loss (58,884) 0 0 0 (58,884)
Ending balance at Jun. 30, 2021 357,549 $ 1 907,383 3,346 (553,181)
Ending balance, Shares at Jun. 30, 2021   147,498,000      
Beginning Balance at Mar. 31, 2021 347,486 $ 1 869,174 2,255 (523,944)
Beginning balance, Shares at Mar. 31, 2021   145,638,000      
Common stock issued upon vesting of restricted stock units 0 $ 0 0 0 0
Common stock issued upon vesting of restricted stock units, Shares   1,026,000      
Common stock issued upon stock option exercise 8,186 $ 0 8,186 0 0
Common stock issued upon stock option exercise, Shares   588,000      
Common stock issued under employee stock purchase plan 3,873 $ 0 3,873 0 0
Common stock issued under employee stock purchase plan, shares   246,000      
Stock-based compensation expense 26,150 $ 0 26,150 0 0
Comprehensive loss 1,091 [1] 0 0 1,091 0
Net loss (29,237) 0 0 0 (29,237)
Ending balance at Jun. 30, 2021 357,549 $ 1 907,383 3,346 (553,181)
Ending balance, Shares at Jun. 30, 2021   147,498,000      
Beginning Balance at Dec. 31, 2021 354,474 $ 2 971,604 414 (617,546)
Beginning balance, Shares at Dec. 31, 2021   150,398,000      
Common stock issued upon vesting of restricted stock units 0 $ 0 0 0 0
Common stock issued upon vesting of restricted stock units, Shares   1,948,000      
Common stock issued upon stock option exercise $ 2,827 $ 0 2,827 0 0
Common stock issued upon stock option exercise, Shares 206,132 206,000      
Common stock issued under employee stock purchase plan $ 2,751 $ 0 2,751 0 0
Common stock issued under employee stock purchase plan, shares   268,000      
Issuance of restricted stock awards 0 $ 0 0 0 0
Issuance of restricted stock awards, Shares   1,031,000      
Issuance of performance stock awards 0 $ 0 0 0 0
Issuance of performance stock awards, shares   361,000      
Repurchases of common stock, Shares   (4,979,000)      
Repurchases of common stock, Value (68,497) $ (1) (68,496) 0 0
Stock-based compensation expense 53,292 0 53,292 0 0
Comprehensive loss (4,643) [1] 0 0 (4,643) 0
Net loss (65,928) 0 0 0 (65,928)
Ending balance at Jun. 30, 2022 274,276 $ 1 961,978 (4,229) (683,474)
Ending balance, Shares at Jun. 30, 2022   149,233,000      
Beginning Balance at Mar. 31, 2022 309,020 $ 2 964,474 (533) (654,923)
Beginning balance, Shares at Mar. 31, 2022   150,420,000      
Common stock issued upon vesting of restricted stock units 0 $ 0 0 0 0
Common stock issued upon vesting of restricted stock units, Shares   1,071,000      
Common stock issued upon stock option exercise 554 $ 0 554 0 0
Common stock issued upon stock option exercise, Shares   42,000      
Common stock issued under employee stock purchase plan 2,751 $ 0 2,751 0 0
Common stock issued under employee stock purchase plan, shares   268,000      
Repurchases of common stock, Shares   (2,568,000)      
Repurchases of common stock, Value (32,121) $ (1) (32,120) 0 0
Stock-based compensation expense 26,319 0 26,319 0 0
Comprehensive loss (3,696) [1] 0 0 (3,696) 0
Net loss (28,551) 0 0 0 (28,551)
Ending balance at Jun. 30, 2022 $ 274,276 $ 1 $ 961,978 $ (4,229) $ (683,474)
Ending balance, Shares at Jun. 30, 2022   149,233,000      
[1] Net of tax effect which was not material.