XML 25 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Convertible Senior Notes Due 2022
Convertible Senior Notes Due 2026
Cumulative effect of adoption of ASU 2020-06, net of taxes
Common Stock
Common Stock
Convertible Senior Notes Due 2022
Additional Paid-in Capital
Additional Paid-in Capital
Convertible Senior Notes Due 2022
Additional Paid-in Capital
Convertible Senior Notes Due 2026
Additional Paid-in Capital
Cumulative effect of adoption of ASU 2020-06, net of taxes
Accumulated Deficit
Accumulated Deficit
Cumulative effect of adoption of ASU 2020-06, net of taxes
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2019 $ 220,312       $ 34   $ 425,945       $ (199,920)   $ (5,747)
Beginning Balance, shares at Dec. 31, 2019         33,848,627                
Issuance of common stock in connection with acquisition 53,193           53,193            
Issuance of common stock in connection with acquisition, shares         462,224                
Stock-based compensation 47,079           47,079            
Vesting of restricted stock units and performance-based restricted stock units, shares         451,879                
Stock award shares withheld to settle employee tax withholding liability (6,364)           (6,364)            
Stock award shares withheld to settle employee tax withholding liability, shares         (48,469)                
Exercise of stock options 8,160       $ 1   8,159            
Exercise of stock options, shares         323,838                
Issuance of shares under employee stock purchase plan 3,389           3,389            
Issuance of shares under employee stock purchase plan, shares         49,319                
Settlement of convertible notes due 2022   $ 11,375           $ 11,375          
Settlement of convertible notes due 2022, shares           362,029              
Other comprehensive income (loss) 8,557                       8,557
Net loss (93,396)                   (93,396)    
Balance at Dec. 31, 2020 252,305       $ 35   542,776       (293,316)   2,810
Ending Balance, shares at Dec. 31, 2020         35,449,447                
Issuance of common stock in connection with acquisition 169,541           169,541            
Issuance of common stock in connection with acquisition, shares         1,311,960                
Issuance of common stock for contingent consideration 7,177           7,177            
Issuance of common stock for contingent consideration, shares         51,914                
Stock-based compensation 44,684           44,684            
Vesting of restricted stock units and performance-based restricted stock units 2       $ 2                
Vesting of restricted stock units and performance-based restricted stock units, shares         573,493                
Stock award shares withheld to settle employee tax withholding liability (10,085)           (10,085)            
Stock award shares withheld to settle employee tax withholding liability, shares         (68,832)                
Exercise of stock options 3,113           3,113            
Exercise of stock options, shares         114,381                
Issuance of shares under employee stock purchase plan 4,587           4,587            
Issuance of shares under employee stock purchase plan, shares         41,164                
Equity component of convertible notes due 2026, net of allocated issuance costs and taxes     $ 99,000           $ 99,000        
Purchase of capped call hedge for the convertible notes due 2026, including issuance costs     $ (35,124)           $ (35,124)        
Settlement of convertible notes due 2022   17,111       $ 2   17,109          
Settlement of convertible notes due 2022, shares           1,916,206              
Termination and modification of capped call hedge for convertible notes due 2022   $ 10,886           $ 10,886          
Other comprehensive income (loss) (5,712)                       (5,712)
Net loss (94,796)                   (94,796)    
Balance at Dec. 31, 2021 462,689     $ (137,979) $ 39   853,664     $ (185,141) (388,112) $ 47,162 (2,902)
Ending Balance, shares at Dec. 31, 2021         39,389,733                
Modification of 2022 Notes capped call options and resulting reclassification to derivative asset 6,110           6,110            
Capped call termination and retirement of shares         (22,914)                
Stock-based compensation 49,508           49,508            
Vesting of restricted stock units and performance-based restricted stock units 1       $ 1                
Vesting of restricted stock units and performance-based restricted stock units, shares         843,402                
Stock award shares withheld to settle employee tax withholding liability (6,307)           (6,307)            
Stock award shares withheld to settle employee tax withholding liability, shares         (198,278)                
Exercise of stock options $ 144           144            
Exercise of stock options, shares 9,883       9,883                
Issuance of shares under employee stock purchase plan $ 3,165           3,165            
Issuance of shares under employee stock purchase plan, shares         105,696                
Other comprehensive income (loss) (27,046)                       (27,046)
Net loss (61,174)                   (61,174)    
Balance at Dec. 31, 2022 $ 289,111       $ 40   $ 721,143       $ (402,124)   $ (29,948)
Ending Balance, shares at Dec. 31, 2022         40,127,522