XML 37 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY (DEFICIT) - USD ($)
$ in Thousands
Common Stock
Common stock
Common Stock
Class A common stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Convertible preferred stock
Total
Balance at the beginning of the period at Dec. 31, 2018           $ 104,774  
Balance at the beginning of the period (in shares) at Dec. 31, 2018           1,323,506  
Increase (Decrease) in Temporary Equity              
Issuance of preferred stock, net of issuance costs           $ 37,274  
Issuance of preferred stock, net of issuance costs (in shares)           257,000  
Balance at the end of the period at Mar. 31, 2019           $ 142,048  
Balance at the end of the period (in shares) at Mar. 31, 2019           1,580,506 1,580,506
Balance at the beginning of the period at Dec. 31, 2018 $ 0   $ 3,327 $ (3,720) $ (59,982)   $ (60,375)
Balance at the beginning of the period (in shares) at Dec. 31, 2018 1,006,595            
Increase (Decrease) in Stockholders' Equity              
Foreign currency translation adjustment, net of tax       (736)     (736)
Stock-based compensation expense     383       383
Net loss         (9,329)   (9,329)
Balance at the end of the period at Mar. 31, 2019 $ 0   3,710 (4,456) (69,311)   (70,057)
Balance at the end of the period (in shares) at Mar. 31, 2019 1,006,595            
Balance at the beginning of the period at Dec. 31, 2018           $ 104,774  
Balance at the beginning of the period (in shares) at Dec. 31, 2018           1,323,506  
Balance at the beginning of the period at Dec. 31, 2018 $ 0   3,327 (3,720) (59,982)   (60,375)
Balance at the beginning of the period (in shares) at Dec. 31, 2018 1,006,595            
Increase (Decrease) in Stockholders' Equity              
Net loss             (43,000)
Balance at the end of the period at Dec. 31, 2019 $ 3 $ 0 225,568 (4,653) (103,019)   117,899
Balance at the end of the period (in shares) at Dec. 31, 2019 21,746,392 3,819,732          
Increase (Decrease) in Stockholders' Equity              
Issuance of common stock upon exercise of stock options $ 0   8       $ 8
Issuance of common stock upon exercise of stock options (in shares) 78,598           78,598
Foreign currency translation adjustment, net of tax       (93)     $ (93)
Stock-based compensation expense     2,094       2,094
Net loss         (10,926)   (10,926)
Balance at the end of the period at Mar. 31, 2020 $ 3 $ 0 $ 227,670 $ (4,746) $ (113,945)   $ 108,982
Balance at the end of the period (in shares) at Mar. 31, 2020 21,824,990 3,819,732