XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATEDSTATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common stock
Contributed Capital
Accumulated Deficit
Treasury stock
Accumulated Other Comprehensive Income (Loss)
Beginning Balance, amount at Dec. 31, 2017 $ 118,704 $ 56 $ 360,620 $ (241,972) $ 0 $ 0
Beginning Balance (shares) at Dec. 31, 2017   55,674,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (20,812)     (20,812)    
Exercise of options 1,112   1,112      
Exercise of options (shares)   128,000        
Issuance of common stock under employee purchase plan 134   134      
Issuance of common stock under employee purchase plan (shares)   7,000        
Unrealized loss on available-for-sale securities (53)         (53)
Foreign currency translation adjustment 112         112
Repurchase of common stock under Prepaid Forward contract (45,069) $ (2)     (45,067)  
Repurchase of common stock under Prepaid Forward contract (shares)   (1,859,000)        
Issuance of convertible note 46,614   46,614      
Equity-based compensation 5,782   5,782      
Ending Balance, amount at Mar. 31, 2018 106,475 $ 54 414,262 (262,833) (45,067) 59
Ending Balance (shares) at Mar. 31, 2018   53,950,000        
Beginning Balance, amount at Dec. 31, 2018 57,375 $ 54 432,885 (330,348) (45,067) (149)
Beginning Balance (shares) at Dec. 31, 2018   54,232,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (21,721)     (21,721)    
Exercise of options $ 3,677   3,677      
Exercise of options (shares) 208,044 215,000        
Issuance of common stock under employee purchase plan $ 139   139      
Issuance of common stock under employee purchase plan (shares)   7,000        
Unrealized loss on available-for-sale securities 121         121
Foreign currency translation adjustment (76)         (76)
Equity-based compensation 3,453   3,453      
Ending Balance, amount at Mar. 31, 2019 $ 42,968 $ 54 $ 440,154 $ (352,069) $ (45,067) $ (104)
Ending Balance (shares) at Mar. 31, 2019   54,454,000