XML 71 R7.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive gain (loss)
Balance (in shares) at Dec. 31, 2018   109,018      
Balance at Dec. 31, 2018 $ 1,012,112 $ 109 $ 1,226,588 $ (204,294) $ (10,291)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (26,576)     (26,576)  
Foreign currency translation adjustment 1,575       1,575
Unrealized gain (loss) on marketable securities, net of tax 48       48
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)   1,378      
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan 1,070 $ 1 1,069    
Stock-based compensation 7,189   7,189    
Cumulative effect adjustment from adoption of new accounting pronouncement | Cumulative effect adjustment from adoption of ASC 842 4,469     4,469  
Balance (in shares) at Mar. 31, 2019   110,396      
Balance at Mar. 31, 2019 999,887 $ 110 1,234,846 (226,401) (8,668)
Balance (in shares) at Dec. 31, 2019   112,131      
Balance at Dec. 31, 2019 970,918 $ 112 1,261,142 (290,244) (92)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (7,983)     (7,983)  
Foreign currency translation adjustment 0        
Unrealized gain (loss) on marketable securities, net of tax (96)       (96)
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)   1,144      
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan (3,213) $ 1 (3,214)    
Stock-based compensation 6,072   6,072    
Balance (in shares) at Mar. 31, 2020   113,275      
Balance at Mar. 31, 2020 $ 965,698 $ 113 $ 1,264,000 $ (298,227) $ (188)