Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Accumulated Deficit |
---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2015 | $ 206,007 | $ 3 | $ 726,651 | $ (147) | $ (520,500) |
Beginning Balance (in shares) at Dec. 31, 2015 | 32,466,842 | 32,466,842 | |||
Stock-based compensation | $ 87,990 | 87,990 | |||
Exercises of stock options | $ 351 | 351 | |||
Exercises of stock options (in shares) | 36,250 | 36,250 | |||
Unrealized gain on available-for-sale securities | $ 150 | 150 | |||
Net loss | (203,350) | (203,350) | |||
Ending Balance at Sep. 30, 2016 | $ 91,148 | $ 3 | $ 814,992 | $ 3 | $ (723,850) |
Ending Balance (in shares) at Sep. 30, 2016 | 32,503,092 | 32,503,092 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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