XML 62 R6.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income / (Loss)
Accumulated Deficit
Balance at Dec. 31, 2017 $ 152,279 $ 10 $ 436,278 $ (671)   $ (283,338)
Balance, Shares at Dec. 31, 2017   99,157        
Vesting of early exercised stock options 213   213      
Issuance of common stock pursuant to equity incentive plans, net of taxes 25,490 $ 1 25,558 (69)    
Issuance of common stock pursuant to equity incentive plans, net of taxes, Shares   9,501        
Issuance of common stock pursuant to exercise of common stock warrants, net, Shares   141        
Stock-based compensation expense 21,237   21,237      
Unrealized gain (loss) on short-term investments (7)       $ (7)  
Cumulative effect change in accounting principle | Accounting Standards Update 2016-16 (40)         (40)
Cumulative effect change in accounting principle | Accounting Standards Update 2014-09 38,339         38,339
Net loss (15,635)         (15,635)
Balance at Sep. 30, 2018 221,876 $ 11 483,286 (740) (7) (260,674)
Balance, Shares at Sep. 30, 2018   108,799        
Balance at Jun. 30, 2018 211,765 $ 11 463,624 (723)   (251,147)
Balance, Shares at Jun. 30, 2018   105,061        
Vesting of early exercised stock options 40   40      
Issuance of common stock pursuant to equity incentive plans, net of taxes 8,106   8,123 (17)    
Issuance of common stock pursuant to equity incentive plans, net of taxes, Shares   3,738        
Stock-based compensation expense 11,499   11,499      
Unrealized gain (loss) on short-term investments (7)       (7)  
Net loss (9,527)         (9,527)
Balance at Sep. 30, 2018 221,876 $ 11 483,286 (740) (7) (260,674)
Balance, Shares at Sep. 30, 2018   108,799        
Balance at Dec. 31, 2018 244,651 $ 11 499,224 (671) (17) (253,896)
Balance, Shares at Dec. 31, 2018   109,770        
Vesting of early exercised stock options 52   52      
Share repurchases, Shares   (2)        
Issuance of common stock pursuant to equity incentive plans, net of taxes 24,766 $ 1 24,765      
Issuance of common stock pursuant to equity incentive plans, net of taxes, Shares   5,281        
Issuance of common stock in connection with at-the-market offering, net of issuance costs 179,360   179,360      
Issuance of common stock in connection with at-the-market offering, net of issuance costs, Shares   2,389        
Stock-based compensation expense 59,153   59,153      
Unrealized gain (loss) on short-term investments 15       15  
Net loss (44,220)         (44,220)
Balance at Sep. 30, 2019 463,777 $ 12 762,554 (671) (2) (298,116)
Balance, Shares at Sep. 30, 2019   117,438        
Balance at Jun. 30, 2019 460,682 $ 12 734,298 (671) 4 (272,961)
Balance, Shares at Jun. 30, 2019   116,159        
Vesting of early exercised stock options 20   20      
Issuance of common stock pursuant to equity incentive plans, net of taxes 5,618   5,618      
Issuance of common stock pursuant to equity incentive plans, net of taxes, Shares   1,279        
Stock-based compensation expense 22,618   22,618      
Unrealized gain (loss) on short-term investments (6)       (6)  
Net loss (25,155)         (25,155)
Balance at Sep. 30, 2019 $ 463,777 $ 12 $ 762,554 $ (671) $ (2) $ (298,116)
Balance, Shares at Sep. 30, 2019   117,438