XML 38 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income/ (Loss) [Member]
Non-Controlling Interest [Member]
Beginning Balances at Dec. 31, 2015 $ 192,439 $ 703 $ 560,989 $ (369,253)    
Beginning Balances, shares at Dec. 31, 2015   70,354,608        
Issuance of common stock upon exercise of stock options and in connection with restricted stock units, net of tax (481) $ 3 (484)      
Issuance of common stock upon exercise of stock options and in connection with restricted stock units, net of tax, shares   314,583        
Issuance of common stock under employee stock purchase plan $ 818 $ 3 815      
Issuance of common stock under employee stock purchase plan, shares 202,711 202,711        
Stock-based compensation $ 15,057   15,057      
Comprehensive loss:            
Net unrealized gain (loss) on marketable securities, net of tax 20       $ 20  
Net loss (71,658)     (71,658)    
Comprehensive loss (71,638)          
Ending Balances at Dec. 31, 2016 136,195 $ 709 576,377 (440,911) 20  
Ending Balances, shares at Dec. 31, 2016   70,871,902        
Issuance of common stock upon exercise of stock options and in connection with restricted stock units, net of tax 15,099 $ 21 15,078      
Issuance of common stock upon exercise of stock options and in connection with restricted stock units, net of tax, shares   2,101,489        
Issuance of common stock under employee stock purchase plan $ 818 $ 2 816      
Issuance of common stock under employee stock purchase plan, shares 253,994 253,994        
Issuance of common stock under public offering, net of issuance costs $ 81,573 $ 124 81,449      
Issuance of common stock under public offering, net of issuance costs, shares   12,371,149        
Stock-based compensation 9,089   9,089      
Comprehensive loss:            
Net unrealized gain (loss) on marketable securities, net of tax (306)       (306)  
Net loss (54,568)     (54,568)    
Comprehensive loss (54,874)          
Ending Balances at Dec. 31, 2017 $ 187,900 $ 856 682,809 (495,479) (286)  
Ending Balances, shares at Dec. 31, 2017 85,598,534 85,598,534        
Cumulative-effect adjustment of ASC Topic606 on January 1, 2018 $ 1,117     1,117    
Issuance of common stock upon exercise of stock options and in connection with restricted stock units, net of tax 14,467 $ 20 14,447      
Issuance of common stock upon exercise of stock options and in connection with restricted stock units, net of tax, shares   2,103,727        
Issuance of common stock under employee stock purchase plan $ 1,484 $ 4 1,480      
Issuance of common stock under employee stock purchase plan, shares 328,710 328,710        
Issuance of common stock under public offering, net of issuance costs $ 215,758 $ 142 215,616      
Issuance of common stock under public offering, net of issuance costs, shares   14,156,500        
Stock-based compensation 14,677   14,677      
Additional Paid in Capital for Acquisition of TxCell 603   603      
Non-Controlling Interest upon Acquisition of TxCell 1,313         $ 1,313
Comprehensive loss:            
Foreign currency translation adjustment (1,148)       (1,129) (19)
Net pension losses (21)       (21)  
Net unrealized gain (loss) on marketable securities, net of tax (4)       (4)  
Net loss (68,889)     (68,334)   (555)
Comprehensive loss (70,062)          
Ending Balances at Dec. 31, 2018 $ 367,257 $ 1,022 $ 929,632 $ (562,696) $ (1,440) $ 739
Ending Balances, shares at Dec. 31, 2018 102,187,471 102,187,471