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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Preferred stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2019   0 88,757,406   461,391    
Beginning balance at Dec. 31, 2019 $ 900,187 $ 0 $ 892 $ 1,467,882 $ (19,550) $ (565) $ (548,472)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 35,211     35,211      
Net issuances under equity incentive plans, net of tax (in shares) [1]     1,744,210   5,658    
Net issuances under equity incentive plans, net of tax [1] (5,477)   $ 17 (5,423) $ (71)    
Net issuances of stock related to acquisition 0            
Preferred stock converted into common stock (in shares) [2]   195,627 (19,562,781)        
Preferred stock converted into common stock [2] (50,204) $ 2 $ (196) 194     (50,204)
Retirement of treasury stock     $ (4) (19,617) $ 19,621    
Retirement of treasury stock (in shares)         (467,049)    
Net unrealized gain on securities available for sale, net of tax (7,017)         (7,017)  
Consolidated net income (loss) (126,558) [3]           (126,558)
Ending balance (in shares) at Jun. 30, 2020   195,627 70,938,835   0    
Ending balance at Jun. 30, 2020 746,142 $ 2 $ 709 1,478,247 $ 0 (7,582) (725,234)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Payment of deemed dividend due to beneficial conversion feature 50,200            
Beginning balance (in shares) at Mar. 31, 2020   195,628 69,869,214   0    
Beginning balance at Mar. 31, 2020 796,546 $ 2 $ 699 1,463,535 $ 0 (20,927) (646,763)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 15,512     15,512      
Net issuances under equity incentive plans, net of tax (in shares) [1]     1,069,521        
Net issuances under equity incentive plans, net of tax [1] (790)   $ 10 (800)      
Preferred stock converted into common stock (in shares)   (1) 100        
Net unrealized gain on securities available for sale, net of tax 13,345         13,345  
Consolidated net income (loss) (78,471)           (78,471)
Ending balance (in shares) at Jun. 30, 2020   195,627 70,938,835   0    
Ending balance at Jun. 30, 2020 746,142 $ 2 $ 709 1,478,247 $ 0 (7,582) (725,234)
Beginning balance (in shares) at Dec. 31, 2020   43,000 88,149,510   0    
Beginning balance at Dec. 31, 2020 724,171 $ 0 $ 881 1,508,020 $ 0 1,484 (786,214)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 34,666     34,666      
Net issuances under equity incentive plans, net of tax (in shares) [1]     2,390,524   4,251    
Net issuances under equity incentive plans, net of tax [1] (3,617)   $ 24 (3,549) $ (92)    
Net issuances of stock related to acquisition (in shares) [4]     3,761,114        
Net issuances of stock related to acquisition [4] 41,462   $ 38 41,424      
Preferred stock converted into common stock (in shares)   (43,000) 4,300,000        
Preferred stock converted into common stock     $ 43 (43)      
Net unrealized gain on securities available for sale, net of tax 3,390         3,390  
Consolidated net income (loss) (37,713) [3]           (37,713)
Ending balance (in shares) at Jun. 30, 2021   0 98,601,148   4,251    
Ending balance at Jun. 30, 2021 762,359 $ 0 $ 986 1,580,518 $ (92) 4,874 (823,927)
Beginning balance (in shares) at Mar. 31, 2021   0 97,228,126   4,251    
Beginning balance at Mar. 31, 2021 733,135 $ 0 $ 972 1,563,865 $ (92) 1,688 (833,298)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock-based compensation 18,901     18,901      
Net issuances under equity incentive plans, net of tax (in shares)     1,373,022        
Net issuances under equity incentive plans, net of tax (2,234)   $ 14 (2,248)      
Net unrealized gain on securities available for sale, net of tax 3,186         3,186  
Consolidated net income (loss) 9,371           9,371
Ending balance (in shares) at Jun. 30, 2021   0 98,601,148   4,251    
Ending balance at Jun. 30, 2021 $ 762,359 $ 0 $ 986 $ 1,580,518 $ (92) $ 4,874 $ (823,927)
[1] Includes shares that were transferred to the Company to satisfy payment of all or a portion of the exercise price in connection with the exercise of stock options.
[2] Includes a payment of $50.2 million that was recorded as a deemed dividend within accumulated deficit related to the beneficial conversion feature of the Series A Preferred Stock issued on March 20, 2020, which would convert into common stock upon a sale by the preferred stockholder to a third party.
[3] Prior period amounts have been reclassified to conform to the current period presentation. See “Notes to Condensed Consolidated Financial Statements Note 1. Summary of Significant Accounting Policies” for additional information.
[4] Stock issued as part of the consideration paid related to the acquisition of Radius. See “Note 2. Business Acquisition.