XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statement of Changes in Convertible Preferred Stock and Stockholders' Deficit - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Convertible Preferred Stock
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Beginning balance at Dec. 31, 2017 $ (192,652)   $ 2 $ 4,292 $ (196,946)
Beginning balance, shares at Dec. 31, 2017     231,000    
Beginning balance, shares at Dec. 31, 2017 304,958,000 304,958,000      
Beginning balance at Dec. 31, 2017 $ 187,136 $ 187,136      
Exercises of stock options 38   $ 1 37  
Exercises of stock options, shares     26,000    
Share-based compensation expense 336     336  
Net loss (12,993)       (12,993)
Ending balance at Jun. 30, 2018 $ (205,271)   $ 3 $ 4,665 $ (209,939)
Ending balance, shares at Jun. 30, 2018     257,000    
Ending balance, shares at Jun. 30, 2018 304,958,000 304,958,000      
Ending balance at Jun. 30, 2018 $ 187,136 $ 187,136