XML 50 R35.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2020
Equity [Abstract]  
Summary of Common Stock Reserved for Future Issuance
The following table presents common stock reserved for future issuance for the following financial instruments:
 December 31,
(In thousands)20202019
Stock options and RSUs outstanding5,703 4,692 
Warrants to purchase common stock28 28 
Reserved for future grants under employee equity plans3,899 4,926 
Reserved for issuance upon conversion of Convertible Senior Notes12,313 — 
Total21,943 9,646 
Schedule of Accumulated Other Comprehensive Income
A summary of changes in the balances of each component of accumulated other comprehensive loss, net of tax, follows:
(In thousands)
Net Unrealized Gains (Losses) on Marketable Securities
Foreign Currency Translation Adjustments
Accumulated Other Comprehensive Income
Balance at December 31, 2017$— $— $— 
Amounts arising during the period— 
Balance at December 31, 2018— 
Amounts arising during the period702 — 702 
Reclassification adjustments(326)— (326)
Balance at December 31, 2019379 — 379 
Amounts arising during the period(197)(260)(457)
Reclassification adjustments— 
Balance at December 31, 2020$189 $(260)$(71)