XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Shares of Common Stock
Common Stock and Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive (Loss) Income
Stockholders' Equity - Beginning Balance at Dec. 31, 2019 $ 245,059   $ 1,360,137 $ (1,115,457) $ 379
Stockholders' Equity - Beginning Balance (in shares) at Dec. 31, 2019   45,272      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (25,800)     (25,800)  
Other comprehensive income (loss) (167)       (167)
Issuance of common stock, net of offering costs 221,708   221,708    
Issuance of common stock, net of offering costs (in shares)   9,798      
Issuance of common stock under employee equity plans 3,882   3,882    
Issuance of common stock under employee equity plans (in shares)   297      
Shares repurchased to satisfy tax withholding obligation of vesting restricted stock units (569)   (569)    
Shares repurchased to satisfy tax withholding obligation of vesting restricted stock units (in shares)   (26)      
Stock-based compensation 6,394   6,394    
Stockholders' Equity - Ending Balance at Mar. 31, 2020 450,507   1,591,552 (1,141,257) 212
Stockholders' Equity - Ending Balance (in shares) at Mar. 31, 2020   55,341      
Stockholders' Equity - Beginning Balance at Dec. 31, 2019 245,059   1,360,137 (1,115,457) 379
Stockholders' Equity - Beginning Balance (in shares) at Dec. 31, 2019   45,272      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (79,124)        
Stockholders' Equity - Ending Balance at Jun. 30, 2020 405,143   1,599,102 (1,194,581) 622
Stockholders' Equity - Ending Balance (in shares) at Jun. 30, 2020   55,445      
Stockholders' Equity - Beginning Balance at Mar. 31, 2020 450,507   1,591,552 (1,141,257) 212
Stockholders' Equity - Beginning Balance (in shares) at Mar. 31, 2020   55,341      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (53,324)     (53,324)  
Other comprehensive income (loss) 410       410
Issuance of common stock under employee equity plans 616   616    
Issuance of common stock under employee equity plans (in shares)   153      
Shares repurchased to satisfy tax withholding obligation of vesting restricted stock units (1,369)   (1,369)    
Shares repurchased to satisfy tax withholding obligation of vesting restricted stock units (in shares)   (49)      
Stock-based compensation 8,303   8,303    
Stockholders' Equity - Ending Balance at Jun. 30, 2020 405,143   1,599,102 (1,194,581) 622
Stockholders' Equity - Ending Balance (in shares) at Jun. 30, 2020   55,445      
Stockholders' Equity - Beginning Balance at Dec. 31, 2020 369,669   1,694,580 (1,324,840) (71)
Stockholders' Equity - Beginning Balance (in shares) at Dec. 31, 2020   55,736      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (55,630)     (55,630)  
Other comprehensive income (loss) 34       34
Issuance of common stock under employee equity plans 6   6    
Issuance of common stock under employee equity plans (in shares)   120      
Shares repurchased to satisfy tax withholding obligation of vesting restricted stock units (896)   (896)    
Shares repurchased to satisfy tax withholding obligation of vesting restricted stock units (in shares)   (43)      
Stock-based compensation 8,098   8,098    
Stockholders' Equity - Ending Balance at Mar. 31, 2021 321,281   1,701,788 (1,380,470) (37)
Stockholders' Equity - Ending Balance (in shares) at Mar. 31, 2021   55,813      
Stockholders' Equity - Beginning Balance at Dec. 31, 2020 369,669   1,694,580 (1,324,840) (71)
Stockholders' Equity - Beginning Balance (in shares) at Dec. 31, 2020   55,736      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (114,526)        
Stockholders' Equity - Ending Balance at Jun. 30, 2021 272,860   1,712,350 (1,439,366) (124)
Stockholders' Equity - Ending Balance (in shares) at Jun. 30, 2021   55,891      
Stockholders' Equity - Beginning Balance at Mar. 31, 2021 321,281   1,701,788 (1,380,470) (37)
Stockholders' Equity - Beginning Balance (in shares) at Mar. 31, 2021   55,813      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (58,896)     (58,896)  
Other comprehensive income (loss) (87)       (87)
Issuance of common stock under employee equity plans 1,036   1,036    
Issuance of common stock under employee equity plans (in shares)   78      
Stock-based compensation 9,526   9,526    
Stockholders' Equity - Ending Balance at Jun. 30, 2021 $ 272,860   $ 1,712,350 $ (1,439,366) $ (124)
Stockholders' Equity - Ending Balance (in shares) at Jun. 30, 2021   55,891