XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Treasury Stock
Beginning Balance, shares at Dec. 31, 2018   53,955        
Balance at beginning of period at Dec. 31, 2018 $ 151,934 $ 1,482 $ 876,073 $ (753) $ (684,882) $ (39,986)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 11,181   11,181      
Issuance of common stock under equity incentive plans, net of forfeitures (in shares)   2,493        
Issuance of common stock under equity incentive plans, net of forfeitures 8,708 $ 63 8,645      
Net income (loss) (17,694)       (17,694)  
Other comprehensive income (loss) (101)     (101)    
Ending Balance, shares at Dec. 31, 2019   56,448        
Balance at end of period at Dec. 31, 2019 154,028 $ 1,545 895,899 (854) (702,576) (39,986)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 13,960   13,960      
Issuance of common stock under equity incentive plans, net of forfeitures (in shares)   2,454        
Issuance of common stock under equity incentive plans, net of forfeitures 18,127 $ 60 18,067      
Issuance of common stock in connection with public offering, net of expenses (in shares)   3,220        
Issuance of common stock in connection with public offering, net of expenses 60,063 $ 82 59,981      
Treasury stock retirement 0 $ (134) (39,852)     39,986
Net income (loss) 33,484       33,484  
Other comprehensive income (loss) $ 663     663    
Ending Balance, shares at Dec. 31, 2020 62,122 62,122        
Balance at end of period at Dec. 31, 2020 $ 280,325 $ 1,553 948,055 (191) (669,092) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 24,230   24,230      
Issuance of common stock under equity incentive plans, net of forfeitures (in shares)   2,152        
Issuance of common stock under equity incentive plans, net of forfeitures 25,624 $ 54 25,570      
Net income (loss) 238,378       238,378  
Other comprehensive income (loss) $ (129)     (129)    
Ending Balance, shares at Dec. 31, 2021 64,274 64,274        
Balance at end of period at Dec. 31, 2021 $ 568,428 $ 1,607 $ 997,855 $ (320) $ (430,714) $ 0