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Revision of Prior Period Financial Statements
9 Months Ended
Sep. 30, 2019
Accounting Changes and Error Corrections [Abstract]  
Revision of Prior Period Financial Statements Revision of Prior Period Financial Statements

As discussed in Note 1, the Company has revised certain prior period financial statements to correct immaterial errors in its accounting for revenues, contractual allowances, allowance for doubtful accounts and certain other items as presented below (in thousands, except share data):

Revised Consolidated Balance Sheets
 
As of June 30, 2019
 
As Reported
 
Adjustment
 
As Revised
Assets
 
 
 
 
 
Cash and cash equivalents
$
16,154

 
$
(170
)
 
$
15,984

Accounts receivable, net
29,137

 
(2,444
)
 
26,693

Prepaid expenses and other current assets
3,669

 
(141
)
 
3,528

Total current assets
94,974

 
(2,755
)
 
92,219

Property and equipment, net
12,618

 
826

 
13,444

Operating lease right-of-use assets
94,326

 
(83
)
 
94,243

Other assets
4,515

 
(18
)
 
4,497

Total assets
207,295

 
(2,030
)
 
205,265

Liabilities and Stockholders’ Equity
 
 
 
 
 
Current liabilities:
 
 
 
 
 
Accrued liabilities
23,304

 
58

 
23,362

Deferred revenue
1,199

 
(118
)
 
1,081

Operating lease liabilities, current portion
7,384

 
(224
)
 
7,160

Total current liabilities
35,654

 
(284
)
 
35,370

Operating lease liabilities, noncurrent portion
88,106

 
110

 
88,216

Total liabilities
158,687

 
(174
)
 
158,513

Additional paid-in capital
271,551

 
(82
)
 
271,469

Accumulated other comprehensive income
35

 
25

 
60

Accumulated deficit
(223,001
)
 
(1,799
)
 
(224,800
)
Total stockholders’ equity
48,608

 
(1,856
)
 
46,752

Total liabilities and stockholders’ equity
207,295

 
(2,030
)
 
205,265

 
As of March 31, 2019
 
As Reported
 
Adjustment
 
As Revised
Assets
 
 
 
 
 
Cash and cash equivalents
$
28,235

 
$
(134
)
 
$
28,101

Accounts receivable, net
28,252

 
(1,481
)
 
26,771

Prepaid expenses and other current assets
3,810

 
(140
)
 
3,670

Total current assets
93,308

 
(1,755
)
 
91,553

Property and equipment, net
10,208

 
70

 
10,278

Operating lease right-of-use assets
9,232

 
(270
)
 
8,962

Total assets
117,184

 
(1,955
)
 
115,229

Liabilities and Stockholders’ Equity
 
 
 
 
 
Accrued liabilities
20,099

 
437

 
20,536

Deferred revenue
1,309

 
(47
)
 
1,262

Operating lease liabilities, current portion
5,052

 
(211
)
 
4,841

Total current liabilities
28,549

 
179

 
28,728

Operating lease liabilities, noncurrent portion
3,990

 
(59
)
 
3,931

Total liabilities
67,461

 
120

 
67,581

Additional paid-in capital
261,231

 
441

 
261,672

Accumulated other comprehensive income
2

 
25

 
27

Accumulated deficit
(211,534
)
 
(2,541
)
 
(214,075
)
Total stockholders’ equity
49,723

 
(2,075
)
 
47,648

Total liabilities and stockholders’ equity
117,184

 
(1,955
)
 
115,229


 
As of December 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Assets
 
 
 
 
 
Accounts receivable, net
$
21,977

 
$
(2,187
)
 
$
19,790

Total current assets
106,482

 
(2,187
)
 
104,295

Total assets
119,710

 
(2,187
)
 
117,523

Liabilities and Stockholders’ Equity
 
 
 
 
 
Accrued liabilities
26,570

 
118

 
26,688

Deferred revenue
1,243

 
(20
)
 
1,223

Total current liabilities
30,236

 
98

 
30,334

Total liabilities
65,288

 
98

 
65,386

Accumulated other comprehensive loss
(41
)
 
25

 
(16
)
Accumulated deficit
(203,515
)
 
(2,310
)
 
(205,825
)
Total stockholders’ equity
54,422

 
(2,285
)
 
52,137

Total liabilities and stockholders’ equity
119,710

 
(2,187
)
 
117,523


 
As of September 30, 2018
 
As Reported
 
Adjustment
 
As Revised
Assets
 
 
 
 
 
Accounts receivable, net
$
20,465

 
$
(490
)
 
$
19,975

Total current assets
106,731

 
(490
)
 
106,241

Total assets
118,989

 
(490
)
 
118,499

Liabilities and Stockholders’ Equity
 
 
 
 
 
Accrued liabilities
19,178

 
269

 
19,447

Deferred revenue
1,174

 
(15
)
 
1,159

Total current liabilities
22,263

 
254

 
22,517

Total liabilities
55,031

 
254

 
55,285

Accumulated other comprehensive income
(29
)
 
10

 
(19
)
Accumulated deficit
(188,801
)
 
(754
)
 
(189,555
)
Total stockholders’ equity
63,958

 
(744
)
 
63,214

Total liabilities and stockholders’ equity
118,989

 
(490
)
 
118,499


 
As of June 30, 2018
 
As Reported
 
Adjustment
 
As Revised
Assets
 
 
 
 
 
Accounts receivable, net
$
19,065

 
$
(1,064
)
 
$
18,001

Total current assets
109,656

 
(1,064
)
 
108,592

Property and equipment, net
7,560

 
34

 
7,594

Total assets
120,918

 
(1,030
)
 
119,888

Liabilities and Stockholders’ Equity
 
 
 
 
 
Accrued liabilities
16,355

 
240

 
16,595

Total current liabilities
19,655

 
240

 
19,895

Total liabilities
52,452

 
240

 
52,692

Accumulated deficit
(178,558
)
 
(1,270
)
 
(179,828
)
Total stockholders’ equity
68,466

 
(1,270
)
 
67,196

Total liabilities and stockholders’ equity
120,918

 
(1,030
)
 
119,888


 
As of March 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Assets
 
 
 
 
 
Accounts receivable, net
$
17,165

 
$
(25
)
 
$
17,140

Total current assets
111,542

 
(25
)
 
111,517

Total assets
122,321

 
(25
)
 
122,296

Liabilities and Stockholders’ Equity
 
 
 
 
 
Accrued liabilities
12,658

 
147

 
12,805

Total current liabilities
16,938

 
147

 
17,085

Total liabilities
49,698

 
147

 
49,845

Accumulated deficit
(166,352
)
 
(172
)
 
(166,524
)
Total stockholders’ equity
72,623

 
(172
)
 
72,451

Total liabilities and stockholders’ equity
122,321

 
(25
)
 
122,296


 
As of December 31, 2017
 
As Reported
 
Adjustment
 
As Revised
Assets
 
 
 
 
 
Accounts receivable, net
$
12,953

 
$
181

 
$
13,134

Total current assets
119,581

 
181

 
119,762

Property and equipment, net
6,221

 
75

 
6,296

Total assets
133,123

 
256

 
133,379

Liabilities and Stockholders’ Equity
 
 
 
 
 
Accrued liabilities
15,644

 
468

 
16,112

Total current liabilities
20,918

 
468

 
21,386

Total liabilities
53,570

 
468

 
54,038

Accumulated deficit
(156,589
)
 
(212
)
 
(156,801
)
Total stockholders' equity
79,553

 
(212
)
 
79,341

Total liabilities and stockholders’ equity
133,123

 
256

 
133,379



Revised Consolidated Statements of Operations
 
Three months ended June 30, 2019
 
Six months ended June 30, 2019
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Revenue
$
53,331

 
$
(890
)
 
$
52,441

 
$
100,545

 
$
230

 
$
100,775

Cost of revenue
12,825

 
187

 
13,012

 
24,555

 
230

 
24,785

Gross profit
40,506

 
(1,077
)
 
39,429

 
75,990

 

 
75,990

Research and development
8,639

 
(806
)
 
7,833

 
15,395

 
(863
)
 
14,532

Selling, general and administrative
43,189

 
(1,028
)
 
42,161

 
79,894

 
333

 
80,227

Total operating expenses
51,828

 
(1,834
)
 
49,994

 
95,289

 
(530
)
 
94,759

Loss from operations
(11,322
)
 
757

 
(10,565
)
 
(19,299
)
 
530

 
(18,769
)
Other income, net
310

 
(15
)
 
295

 
689

 
(19
)
 
670

Loss before income taxes
(11,452
)
 
742

 
(10,710
)
 
(19,459
)
 
511

 
(18,948
)
Net loss
(11,467
)
 
742

 
(10,725
)
 
(19,486
)
 
511

 
(18,975
)
Net loss per common share, basic and diluted
(0.46
)
 
0.03

 
(0.43
)
 
(0.79
)
 
0.02

 
(0.77
)

 
Three months ended March 31, 2019
 
As Reported
 
Adjustment
 
As Revised
Revenue
$
47,214

 
$
1,120

 
$
48,334

Cost of revenue
11,730

 
43

 
11,773

Gross profit
35,484

 
1,077

 
36,561

Research and development
6,756

 
(57
)
 
6,699

Selling, general and administrative
36,705

 
1,361

 
38,066

Total operating expenses
43,461

 
1,304

 
44,765

Loss from operations
(7,977
)
 
(227
)
 
(8,204
)
Other income, net
379

 
(4
)
 
375

Loss before income taxes
(8,007
)
 
(231
)
 
(8,238
)
Net loss
(8,019
)
 
(231
)
 
(8,250
)
Net loss per common share, basic and diluted
(0.33
)
 
(0.01
)
 
(0.34
)

 
Year ended December 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Revenue
$
147,293

 
$
(16
)
 
$
147,277

Cost of revenue
38,579

 
216

 
38,795

Gross profit
108,714

 
(232
)
 
108,482

Research and development
20,750

 
110

 
20,860

Selling, general and administrative
131,582

 
1,731

 
133,313

Total operating expenses
152,332

 
1,841

 
154,173

Loss from operations
(43,618
)
 
(2,073
)
 
(45,691
)
Other income, net
1,526

 
(25
)
 
1,501

Loss before income taxes
(48,236
)
 
(2,098
)
 
(50,334
)
Net loss
(48,280
)
 
(2,098
)
 
(50,378
)
Net loss per common share, basic and diluted
(2.02
)
 
(0.09
)
 
(2.11
)

 
Three months ended September 30, 2018
 
Nine months ended September 30, 2018
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Revenue
$
38,104

 
$
337

 
$
38,441

 
$
104,138

 
$
1,357

 
$
105,495

Cost of revenue
9,949

 
4

 
9,953

 
28,050

 
(61
)
 
27,989

Gross profit
28,155

 
333

 
28,488

 
76,088

 
1,418

 
77,506

Research and development
5,164

 
(78
)
 
5,086

 
13,747

 
29

 
13,776

Selling, general and administrative
32,739

 
(116
)
 
32,623

 
94,410

 
1,920

 
96,330

Total operating expenses
37,903

 
(194
)
 
37,709

 
108,157

 
1,949

 
110,106

Loss from operations
(9,748
)
 
527

 
(9,221
)
 
(32,069
)
 
(531
)
 
(32,600
)
Other income, net
365

 
(10
)
 
355

 
1,082

 
(10
)
 
1,072

Loss before income taxes
(10,244
)
 
517

 
(9,727
)
 
(33,567
)
 
(541
)
 
(34,108
)
Net loss
(10,244
)
 
517

 
(9,727
)
 
(33,567
)
 
(541
)
 
(34,108
)
Net loss per common share, basic and diluted
(0.43
)
 
0.03

 
(0.40
)
 
(1.41
)
 
(0.03
)
 
(1.44
)

 
Three months ended June 30, 2018
 
Six months ended June 30, 2018
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Revenue
$
35,469

 
$
(177
)
 
$
35,292

 
$
66,034

 
$
1,020

 
$
67,054

Cost of revenue
9,490

 
(4
)
 
9,486

 
18,101

 
(65
)
 
18,036

Gross profit
25,979

 
(173
)
 
25,806

 
47,933

 
1,085

 
49,018

Research and development
4,564

 
83

 
4,647

 
8,583

 
107

 
8,690

Selling, general and administrative
33,094

 
846

 
33,940

 
61,671

 
2,036

 
63,707

Total operating expenses
37,658

 
929

 
38,587

 
70,254

 
2,143

 
72,397

Loss from operations
(11,679
)
 
(1,102
)
 
(12,781
)
 
(22,321
)
 
(1,058
)
 
(23,379
)
Other income, net
334

 
4

 
338

 
717

 

 
717

Net loss
(12,206
)
 
(1,098
)
 
(13,304
)
 
(23,323
)
 
(1,058
)
 
(24,381
)
Net loss per common share, basic and diluted
(0.51
)
 
(0.05
)
 
(0.56
)
 
(0.99
)
 
(0.04
)
 
(1.03
)

 
Three months ended March 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Revenue
$
30,565

 
$
1,197

 
$
31,762

Cost of revenue
8,611

 
(61
)
 
8,550

Gross profit
21,954

 
1,258

 
23,212

Research and development
4,019

 
24

 
4,043

Selling, general and administrative
28,577

 
1,190

 
29,767

Total operating expenses
32,596

 
1,214

 
33,810

Loss from operations
(10,642
)
 
44

 
(10,598
)
Other income, net
383

 
(4
)
 
379

Net loss
(11,117
)
 
40

 
(11,077
)


 
Year ended December 31, 2017
 
As Reported
 
Adjustment
 
As Revised
Revenue
$
98,509

 
$
620

 
$
99,129

Cost of revenue
27,708

 
495

 
28,203

Gross profit
70,801

 
125

 
70,926

Research and development
13,335

 
(70
)
 
13,265

Selling, general and administrative
84,737

 
515

 
85,252

Total operating expenses
98,072

 
445

 
98,517

Loss from operations
(27,271
)
 
(320
)
 
(27,591
)
Net loss
(29,420
)
 
(320
)
 
(29,740
)
Net loss per common share, basic and diluted
(1.30
)
 
(0.01
)
 
(1.31
)


Revised Consolidated Statements of Comprehensive Income (Loss)
 
Three months ended June 30, 2019
 
Six months ended June 30, 2019
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Net loss
$
(11,467
)
 
$
742

 
$
(10,725
)
 
$
(19,486
)
 
$
511

 
$
(18,975
)
Comprehensive loss
(11,434
)
 
742

 
(10,692
)
 
(19,410
)
 
511

 
(18,899
)

 
Three months ended March 31, 2019
 
As Reported
 
Adjustment
 
As Revised
Net loss
$
(8,019
)
 
$
(231
)
 
$
(8,250
)
Comprehensive loss
(7,976
)
 
(231
)
 
(8,207
)

 
Year ended December 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Net loss
$
(48,280
)
 
$
(2,098
)
 
$
(50,378
)
Net change in unrealized gains on available-for-sale securities
24

 
25

 
49

Comprehensive loss
(48,256
)
 
(2,073
)
 
(50,329
)

 
Three months ended September 30, 2018
 
Nine months ended September 30, 2018
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Net loss
$
(10,244
)
 
$
517

 
$
(9,727
)
 
$
(33,567
)
 
$
(541
)
 
$
(34,108
)
Net change in unrealized losses on available-for-sale securities
19

 

 
19

 
(83
)
 
129

 
46

Foreign currency translation
(10
)
 
10

 

 
(10
)
 
10

 

Comprehensive loss
(10,235
)
 
527

 
(9,708
)
 
(33,660
)
 
(402
)
 
(34,062
)

 
Three months ended June 30, 2018
 
Six months ended June 30, 2018
 
As Reported
 
Adjustment
 
As Revised
 
As Reported
 
Adjustment
 
As Revised
Net loss
$
(12,206
)
 
$
(1,098
)
 
$
(13,304
)
 
$
(23,323
)
 
$
(1,058
)
 
$
(24,381
)
Comprehensive loss
(12,159
)
 
(1,098
)
 
(13,257
)
 
(23,296
)
 
(1,058
)
 
(24,354
)

 
Three months ended March 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Net loss
$
(11,117
)
 
$
40

 
$
(11,077
)
Comprehensive loss
(11,137
)
 
40

 
(11,097
)

 
Year ended December 31, 2017
 
As Reported
 
Adjustment
 
As Revised
Net loss
$
(29,420
)
 
$
(320
)
 
$
(29,740
)
Comprehensive loss
(29,476
)
 
(320
)
 
(29,796
)
Revised Consolidated Statements of Cash Flows
 
Six months ended June 30, 2019
 
As Reported
 
Adjustment
 
As Revised
Cash flows from operating activities
 
 
 
 
 
Net loss
$
(19,486
)
 
$
511

 
$
(18,975
)
Adjustments to reconcile net loss to net cash used in operating activities:
 
 
 
 
 
Depreciation and amortization
1,292

 
18

 
1,310

Stock-based compensation
11,745

 
(82
)
 
11,663

Provision for doubtful accounts and contractual allowances
10,683

 
1,687

 
12,370

Amortization of operating lease right-of-use assets
5,061

 
83

 
5,144

Changes in operating assets and liabilities:
 
 
 
 
 
Accounts receivable
(17,844
)
 
(1,570
)
 
(19,414
)
Prepaid expenses and other current assets
(27
)
 
263

 
236

Other assets
(1,174
)
 
18

 
(1,156
)
Accounts payable
1,025

 
(6
)
 
1,019

Accrued liabilities
(3,187
)
 
(70
)
 
(3,257
)
Deferred revenue
(45
)
 
(98
)
 
(143
)
Operating lease liabilities
(3,724
)
 
(114
)
 
(3,838
)
Net cash used in operating activities
(16,781
)
 
639

 
(16,142
)
Cash flows from investing activities
 
 
 
 
 
Purchases of property and equipment
(4,468
)
 
(809
)
 
(5,277
)
Net cash provided by investing activities
11,106

 
(809
)
 
10,297

Net increase in cash, cash equivalents, and restricted cash
(3,869
)
 
(170
)
 
(4,039
)
Cash, cash equivalents and restricted cash end of period
16,154

 
(170
)
 
15,984

Supplemental disclosures of cash flow information
 
 
 
 
 
Property, plant and equipment costs included in liabilities
284

 
16

 
300


 
Three months ended March 31, 2019
 
As Reported
 
Adjustment
 
As Revised
Cash flows from operating activities
 
 
 
 
 
Net loss
$
(8,019
)
 
$
(231
)
 
$
(8,250
)
Adjustments to reconcile net loss to net cash used in operating activities:
 
 
 
 
 
Stock-based compensation
4,415

 
441

 
4,856

Provision for doubtful accounts and contractual allowances
4,709

 
702

 
5,411

Changes in operating assets and liabilities:
 
 
 
 
 
Accounts receivable
(10,984
)
 
(1,408
)
 
(12,392
)
Prepaid expenses and other current assets
(169
)
 
140

 
(29
)
Accrued liabilities
(6,380
)
 
319

 
(6,061
)
Deferred revenue
66

 
(27
)
 
39

Net cash used in operating activities
(17,099
)
 
(64
)
 
(17,163
)
Cash flows from investing activities
 
 
 
 
 
Purchases of property and equipment
(1,635
)
 
(70
)
 
(1,705
)
Net cash provided by investing activities
26,449

 
(70
)
 
26,379

Net increase in cash, cash equivalents, and restricted cash
8,212

 
(134
)
 
8,078

Cash and cash equivalents end of period
28,235

 
(134
)
 
28,101


 
Year ended December 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Cash flows from operating activities
 
 
 
 
 
Net loss
$
(48,280
)
 
$
(2,098
)
 
$
(50,378
)
Adjustments to reconcile net loss to net cash used in operating activities:
 
 
 
 
 
Provision for doubtful accounts and contractual allowances
15,218

 
1,230

 
16,448

Changes in operating assets and liabilities:
 
 
 
 
 
Accounts receivable
(22,885
)
 
1,138

 
(21,747
)
Accrued liabilities
10,776

 
(275
)
 
10,501

Deferred revenue
5

 
(20
)
 
(15
)
Net cash used in operating activities
(29,068
)
 
(25
)
 
(29,093
)
Cash flows from investing activities
 
 
 
 
 
Purchases of available-for-sale investments
(93,158
)
 
25

 
(93,133
)
Net cash provided by investing activities
34,117

 
25

 
34,142


 
Nine months ended September 30, 2018
 
As Reported
 
Adjustment
 
As Revised
Cash flows from operating activities
 
 
 
 
 
Net loss
$
(33,567
)
 
$
(541
)
 
$
(34,108
)
Adjustments to reconcile net loss to net cash used in operating activities:
 
 
 
 
 
Provision for doubtful accounts and contractual allowances
8,921

 
671

 
9,592

Changes in operating assets and liabilities:
 
 
 
 
 
Accounts receivable
(15,088
)
 
10

 
(15,078
)
Accrued liabilities
3,335

 
(125
)
 
3,210

Deferred revenue
(64
)
 
(15
)
 
(79
)

 
Six months ended June 30, 2018
 
As Reported
 
Adjustment
 
As Revised
Cash flows from operating activities
 
 
 
 
 
Net loss
$
(23,323
)
 
$
(1,058
)
 
$
(24,381
)
Adjustments to reconcile net loss to net cash used in operating activities:
 
 
 
 
 
Provision for doubtful accounts and contractual allowances
6,440

 
1,245

 
7,685

Changes in operating assets and liabilities:
 
 
 
 
 
Accrued liabilities
497

 
(186
)
 
311

Supplemental disclosures of cash flow information
 
 
 
 
 
Property, plant and equipment costs included in liabilities
218

 
34

 
252


 
Three months ended March 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Cash flows from operating activities
 
 
 
 
 
Net loss
$
(11,117
)
 
$
40

 
$
(11,077
)
Adjustments to reconcile net loss to net cash used in operating activities:
 
 
 
 
 
Provision for doubtful accounts and contractual allowances
2,680

 
206

 
2,886

Changes in operating assets and liabilities:
 
 
 
 
 
Accrued liabilities
(2,977
)
 
(246
)
 
(3,223
)

 
Year ended December 31, 2017
 
As Reported
 
Adjustment
 
As Revised
Cash flows from operating activities
 
 
 
 
 
Net loss
(29,420
)
 
(320
)
 
(29,740
)
Adjustments to reconcile net loss to net cash used in operating activities:
 
 
 
 
 
Stock-based compensation
10,123

 
(371
)
 
9,752

Provision for doubtful accounts and contractual allowances
9,403

 
(181
)
 
9,222

Changes in operating assets and liabilities:
 
 
 
 
 
Accounts receivable
(12,950
)
 
479

 
(12,471
)
Accrued liabilities
5,364

 
393

 
5,757

Supplemental disclosures of cash flow information
 
 
 
 
 
Property, plant and equipment costs included in liabilities
35

 
75

 
110



Revised Consolidated Statements of Shareholder's Equity
 
Six months ended June 30, 2019
 
As Reported
 
Adjustment
 
As Revised
Stock-based compensation expense
$
11,745

 
$
(82
)
 
$
11,663

Additional-paid-in-capital ending balance
271,551

 
(82
)
 
271,469

Accumulated other comprehensive loss beginning balance
(41
)
 
25

 
(16
)
Accumulated other comprehensive loss ending balance
35

 
25

 
60

Accumulated deficit beginning balance
(203,515
)
 
(2,310
)
 
(205,825
)
Net loss
(19,486
)
 
511

 
(18,975
)
Accumulated deficit ending balance
(223,001
)
 
(1,799
)
 
(224,800
)
Total stockholders' equity
48,608

 
(1,856
)
 
46,752


 
Three months ended March 31, 2019
 
As Reported
 
Adjustment
 
As Revised
Stock-based compensation expense
$
4,415

 
$
441

 
$
4,856

Additional-paid-in-capital ending balance
261,231

 
441

 
261,672

Accumulated other comprehensive loss beginning balance
(41
)
 
25

 
(16
)
Accumulated other comprehensive loss ending balance
2

 
25

 
27

Accumulated deficit beginning balance
(203,515
)
 
(2,310
)
 
(205,825
)
Net loss
(8,019
)
 
(231
)
 
(8,250
)
Accumulated deficit ending balance
(211,534
)
 
(2,541
)
 
(214,075
)
Total stockholders' equity
49,723

 
(2,075
)
 
47,648


 
Year Ended December 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Unrealized loss on investments
$
24

 
$
25

 
$
49

Accumulated other comprehensive loss ending balance
(41
)
 
25

 
(16
)
Accumulated deficit beginning balance
(156,589
)
 
(212
)
 
(156,801
)
Net loss
(48,280
)
 
(2,098
)
 
(50,378
)
Accumulated deficit ending balance
(203,515
)
 
(2,310
)
 
(205,825
)
Total stockholders' equity
54,422

 
(2,285
)
 
52,137

 
Six Months Ended June 30, 2018
 
As Reported
 
Adjustment
 
As Revised
Accumulated deficit beginning balance
$
(156,589
)
 
$
(212
)
 
$
(156,801
)
Net loss
(23,323
)
 
(1,058
)
 
(24,381
)
Accumulated deficit ending balance
(178,558
)
 
(1,270
)
 
(179,828
)
Total stockholders' equity
68,466

 
(1,270
)
 
67,196


 
Three Months Ended March 31, 2018
 
As Reported
 
Adjustment
 
As Revised
Accumulated deficit beginning balance
$
(156,589
)
 
$
(212
)
 
$
(156,801
)
Net loss
(11,117
)
 
40

 
(11,077
)
Accumulated deficit ending balance
(166,352
)
 
(172
)
 
(166,524
)
Total stockholders' equity
72,623

 
(172
)
 
72,451


 
Year Ended December 31, 2017
 
As Reported
 
Adjustment
 
As Revised
Accumulated deficit beginning balance
$
(127,169
)
 
$
108

 
$
(127,061
)
Net loss
(29,420
)
 
(320
)
 
(29,740
)
Accumulated deficit ending balance
(156,589
)
 
(212
)
 
(156,801
)
Total stockholders' equity
79,553

 
(212
)
 
79,341