XML 52 R6.htm IDEA: XBRL DOCUMENT v3.20.1
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)
Treasury Stock
Balance, shares at Dec. 31, 2016   104,582        
Balance, value at Dec. 31, 2016 $ 167,507 $ 105 $ 1,411,222 $ (1,240,257) $ (195) $ (3,368)
Stock-based compensation 9,472 $ 0 9,472 0 0 0
Issuance of common stock to designees of Symphony Icon Holdings LLC, value 10,499          
Issuance of common stock under Equity Incentive Plans, shares   469        
Issuance of common stock under Equity Incentive Plans, value 5,486 $ 1 5,485 0 0 0
Repurchase of common stock (1,679) 0 0 0 0 1,679
Net loss (122,993) 0 0 (122,993) 0 0
Unrealized gain (loss) on investments (27) $ 0 0 0 (27) 0
Balance, shares at Dec. 31, 2017   105,711        
Balance, value at Dec. 31, 2017 68,265 $ 106 1,435,526 (1,365,241) (222) (1,904)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 14,212   0 14,212 0 0
Stock-based compensation 11,696 $ 0 11,696 0 0 0
Symphony Contingent Payment In Cash 0          
Issuance of common stock under Equity Incentive Plans, shares   451        
Issuance of common stock under Equity Incentive Plans, value 732 $ 0 732 0 0 0
Repurchase of common stock (972) 0 0 0 0 (972)
Net loss (120,548) 0 0 (120,548) 0 0
Unrealized gain (loss) on investments 210 $ 0 0 0 210 0
Balance, shares at Dec. 31, 2018   106,162        
Balance, value at Dec. 31, 2018 (26,405) $ 106 1,447,954 (1,471,577) (12) (2,876)
Stock-based compensation 14,218 $ 0 14,218 0 0 0
Issuance of common stock to designees of Symphony Icon Holdings LLC, value 0          
Issuance of common stock under Equity Incentive Plans, shares   517        
Issuance of common stock under Equity Incentive Plans, value 0 $ 0 0 0 0 0
Repurchase of common stock (941) 0 0 0 0 (941)
Net loss 130,133 0 0 130,133 0 0
Unrealized gain (loss) on investments 96 $ 0 0 0 96 0
Balance, shares at Dec. 31, 2019   106,679        
Balance, value at Dec. 31, 2019 $ 117,101 $ 106 $ 1,462,172 $ (1,341,444) $ 84 $ (3,817)