XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common stock
Contributed capital
Accumulated deficit
Accumulated deficit
Adjustment
Treasury stock
Accumulated other comprehensive (loss) income
Beginning Balance (shares) at Dec. 31, 2018   54,232,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock (shares)   56,000          
Exercise of options (shares)   334,000          
Issuance of common stock under employee purchase plan (shares)   19,000          
Ending Balance (shares) at Sep. 30, 2019   54,641,000          
Beginning Balance, amount at Dec. 31, 2018   $ 54 $ 432,885 $ (330,348) $ 0 $ (45,067) $ (149)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from issuance of common stock     1,000        
Exercise of options   1 4,879        
Issuance of common stock under employee purchase plan     362        
Equity-based compensation     9,483        
Net loss $ (62,970)     (62,970)      
Unrealized loss on available-for-sale securities 229           229
Foreign currency translation adjustment (139)           (139)
Ending Balance, amount at Sep. 30, 2019 10,220 $ 55 448,609 (393,318)   (45,067) (59)
Beginning Balance (shares) at Jun. 30, 2019   54,512,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock (shares)   56,000          
Exercise of options (shares)   66,000          
Issuance of common stock under employee purchase plan (shares)   7,000          
Ending Balance (shares) at Sep. 30, 2019   54,641,000          
Beginning Balance, amount at Jun. 30, 2019   $ 55 443,857 (372,884)   (45,067) 44
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from issuance of common stock     1,000        
Exercise of options   0 510        
Issuance of common stock under employee purchase plan     112        
Equity-based compensation     3,130        
Net loss (20,434)     (20,434)      
Unrealized loss on available-for-sale securities 10           10
Foreign currency translation adjustment (113)           (113)
Ending Balance, amount at Sep. 30, 2019 $ 10,220 $ 55 448,609 (393,318)   (45,067) (59)
Beginning Balance (shares) at Dec. 31, 2019   54,709,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock (shares)   0          
Exercise of options (shares) 2,219,281 2,287,000          
Issuance of common stock under employee purchase plan (shares)   31,000          
Ending Balance (shares) at Sep. 30, 2020   57,027,000          
Beginning Balance, amount at Dec. 31, 2019 $ (7,379) $ 55 452,344 (414,653) $ (105) (45,067) (58)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from issuance of common stock     0        
Exercise of options   2 4,458        
Issuance of common stock under employee purchase plan     294        
Equity-based compensation     12,206        
Net loss (59,296)     (59,296)      
Unrealized loss on available-for-sale securities 62           62
Foreign currency translation adjustment 90           90
Ending Balance, amount at Sep. 30, 2020 (49,668) $ 57 469,302 (474,054)   (45,067) 94
Beginning Balance (shares) at Jun. 30, 2020   56,249,000          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Issuance of common stock (shares)   0          
Exercise of options (shares)   770,000          
Issuance of common stock under employee purchase plan (shares)   8,000          
Ending Balance (shares) at Sep. 30, 2020   57,027,000          
Beginning Balance, amount at Jun. 30, 2020   $ 56 463,178 (455,297)   (45,067) 140
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Proceeds from issuance of common stock     0        
Exercise of options   1 1,427        
Issuance of common stock under employee purchase plan     79        
Equity-based compensation     4,618        
Net loss (18,757)     (18,757)      
Unrealized loss on available-for-sale securities (117)           (117)
Foreign currency translation adjustment 71           71
Ending Balance, amount at Sep. 30, 2020 $ (49,668) $ 57 $ 469,302 $ (474,054)   $ (45,067) $ 94