XML 21 R6.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Convertible Senior Notes Due 2019
Convertible Senior Notes Due 2019
Additional Paid-In Capital
Balances (in shares) at Dec. 31, 2017   40,669,000          
Balance at beginning of period at Dec. 31, 2017 $ 279,483 $ 41 $ 669,032 $ (389,136) $ (454)    
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options (in shares)   46,000          
Exercise of stock options 419 $ 0 419        
Vested restricted stock units (in shares)   5,000          
Vested restricted stock units 0 $ 0          
Stock-based compensation 8,385   8,385        
Net unrealized gain (loss) on investments (447)       (447)    
Net loss (10,680)     (10,680)      
Balances (in shares) at Mar. 31, 2018   40,720,000          
Balance at end of period at Mar. 31, 2018 278,521 $ 41 677,836 (398,455) (901)    
Increase (Decrease) in Stockholders' Equity              
Cumulative effect adjustment of the adoption of Accounting Standards Update 2016-09 (Note 2) 1,361     1,361      
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt           $ (233) $ (233)
Balances (in shares) at Dec. 31, 2018   41,223,000          
Balance at beginning of period at Dec. 31, 2018 321,226 $ 41 709,691 (388,226) (280)    
Increase (Decrease) in Stockholders' Equity              
Exercise of stock options (in shares)   62,000          
Exercise of stock options 1,557 $ 0 1,557        
Vested restricted stock units (in shares)   4,000          
Vested restricted stock units $ 0 $ 0          
Shares issued under employee stock purchase plan (shares) 0            
Stock-based compensation $ 7,434   7,434        
Net unrealized gain (loss) on investments 462       462    
Net loss (2,771)     (2,771)      
Balances (in shares) at Mar. 31, 2019   41,289,000          
Balance at end of period at Mar. 31, 2019 327,519 $ 41 $ 718,449 (391,153) $ 182    
Increase (Decrease) in Stockholders' Equity              
Cumulative effect adjustment of the adoption of Accounting Standards Update 2016-09 (Note 2) $ (156)     $ (156)