XML 20 R7.htm IDEA: XBRL DOCUMENT v3.20.2
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 loss (63,556)     (63,556)  
Foreign currency translation adjustment (174)       (174)
Unrealized gain on marketable securities, net of tax 84       84
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)   2,109      
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan 6,022 $ 2 6,020    
Stock-based compensation 14,269   14,269    
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 Jun. 30, 2019   111,127      
Balance at Jun. 30, 2019 973,226 $ 111 1,246,877 (263,381) (10,381)
Balance (in shares) at Mar. 31, 2019   110,396      
Balance at Mar. 31, 2019 999,887 $ 110 1,234,846 (226,401) (8,668)
Increase (Decrease) in Stockholders' Equity          
Net loss (36,980)     (36,980)  
Foreign currency translation adjustment (1,749)       (1,749)
Unrealized gain on marketable securities, net of tax 36       36
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)   731      
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan 4,952 $ 1 4,951    
Stock-based compensation 7,080   7,080    
Balance (in shares) at Jun. 30, 2019   111,127      
Balance at Jun. 30, 2019 973,226 $ 111 1,246,877 (263,381) (10,381)
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 loss (18,764)     (18,764)  
Foreign currency translation adjustment 2       2
Unrealized gain on marketable securities, net of tax 38       38
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)   1,613      
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan 217 $ 2 215    
Stock-based compensation 12,779   12,779    
Balance (in shares) at Jun. 30, 2020   113,744      
Balance at Jun. 30, 2020 965,190 $ 114 1,274,136 (309,008) (52)
Balance (in shares) at Mar. 31, 2020   113,275      
Balance at Mar. 31, 2020 965,698 $ 113 1,264,000 (298,227) (188)
Increase (Decrease) in Stockholders' Equity          
Net loss (10,781)     (10,781)  
Foreign currency translation adjustment 2       2
Unrealized gain on marketable securities, net of tax 134       134
Issuance of common stock upon exercise of options, equity stock and stock units, and employee stock purchase plan (in shares)   469      
Issuance of common stock upon exercise of options, equity stock and employee stock purchase plan 3,430 $ 1 3,429    
Stock-based compensation 6,707   6,707    
Balance (in shares) at Jun. 30, 2020   113,744      
Balance at Jun. 30, 2020 $ 965,190 $ 114 $ 1,274,136 $ (309,008) $ (52)