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Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
NC4 Inc. and NC4 Public Sector LLC
Common Stock
Common Stock
NC4 Inc. and NC4 Public Sector LLC
Additional Paid-in Capital
Additional Paid-in Capital
NC4 Inc. and NC4 Public Sector LLC
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2017 $ 55,991   $ 28   $ 164,995   $ (109,252) $ 220
Balance, shares at Dec. 31, 2017     28,330,460          
Cumulative effect of adoption of ASU 2014-09, net of taxes 9,097           9,097  
Stock-based compensation 6,694       6,694      
Vesting of restricted stock units, shares     222,624          
Restricted stock units withheld to settle employee tax withholding liability (1,022)       (1,022)      
Restricted stock units withheld to settle employee tax withholding liability, shares     (27,771)          
Exercise of stock options 1,466   $ 1   1,465      
Exercise of stock options, shares     153,744          
Issuance of shares under employee stock purchase plan 881       881      
Issuance of shares under employee stock purchase plan, shares     44,193          
Other comprehensive income (loss) (267)             (267)
Net loss (12,342)           (12,342)  
Balance at Mar. 31, 2018 60,498   $ 29   173,013   (112,497) (47)
Balance, shares at Mar. 31, 2018     28,723,250          
Balance at Dec. 31, 2017 55,991   $ 28   164,995   (109,252) 220
Balance, shares at Dec. 31, 2017     28,330,460          
Net loss (37,710)              
Balance at Sep. 30, 2018 47,723   $ 29   187,909   (137,865) (2,350)
Balance, shares at Sep. 30, 2018     29,625,465          
Balance at Dec. 31, 2017 $ 55,991   $ 28   164,995   (109,252) 220
Balance, shares at Dec. 31, 2017     28,330,460          
Exercise of stock options, shares 778,370              
Balance at Dec. 31, 2018 $ 42,158   $ 30   194,866   (147,670) (5,068)
Balance, shares at Dec. 31, 2018     29,700,192          
Balance at Mar. 31, 2018 60,498   $ 29   173,013   (112,497) (47)
Balance, shares at Mar. 31, 2018     28,723,250          
Stock-based compensation 10,022       10,022      
Vesting of restricted stock units, shares     221,624          
Restricted stock units withheld to settle employee tax withholding liability (2,750)       (2,750)      
Restricted stock units withheld to settle employee tax withholding liability, shares     (53,326)          
Exercise of stock options 4,369       4,369      
Exercise of stock options, shares     367,819          
Other comprehensive income (loss) (2,384)             (2,384)
Net loss (16,918)           (16,918)  
Balance at Jun. 30, 2018 52,837   $ 29   184,654   (129,415) (2,431)
Balance, shares at Jun. 30, 2018     29,259,367          
Stock-based compensation 3,541       3,541      
Vesting of restricted stock units, shares     226,883          
Restricted stock units withheld to settle employee tax withholding liability (4,149)       (4,149)      
Restricted stock units withheld to settle employee tax withholding liability, shares     (73,372)          
Exercise of stock options 2,986       2,986      
Exercise of stock options, shares     182,263          
Issuance of shares under employee stock purchase plan 877       877      
Issuance of shares under employee stock purchase plan, shares     30,324          
Other comprehensive income (loss) 81             81
Net loss (8,450)           (8,450)  
Balance at Sep. 30, 2018 47,723   $ 29   187,909   (137,865) (2,350)
Balance, shares at Sep. 30, 2018     29,625,465          
Balance at Dec. 31, 2018 42,158   $ 30   194,866   (147,670) (5,068)
Balance, shares at Dec. 31, 2018     29,700,192          
Issuance of common stock, net of cost 138,839   $ 3   138,836      
Issuance of common stock, net of cost, shares     2,645,000          
Stock-based compensation 7,849       7,849      
Vesting of restricted stock units, shares     16,849          
Restricted stock units withheld to settle employee tax withholding liability (333)       (333)      
Restricted stock units withheld to settle employee tax withholding liability, shares     (5,301)          
Exercise of stock options 8,746       8,746      
Exercise of stock options, shares     501,083          
Issuance of shares under employee stock purchase plan 1,283       1,283      
Issuance of shares under employee stock purchase plan, shares     24,266          
Other comprehensive income (loss) 22             22
Net loss (14,134)           (14,134)  
Balance at Mar. 31, 2019 184,430   $ 33   351,247   (161,804) (5,046)
Balance, shares at Mar. 31, 2019     32,882,089          
Balance at Dec. 31, 2018 $ 42,158   $ 30   194,866   (147,670) (5,068)
Balance, shares at Dec. 31, 2018     29,700,192          
Exercise of stock options, shares 851,467              
Net loss $ (39,118)              
Balance at Sep. 30, 2019 211,098   $ 34   404,676   (186,788) (6,824)
Balance, shares at Sep. 30, 2019     33,778,616          
Balance at Mar. 31, 2019 184,430   $ 33   351,247   (161,804) (5,046)
Balance, shares at Mar. 31, 2019     32,882,089          
Issuance of common stock, net of cost (5)       (5)      
Stock-based compensation 8,282       8,282      
Vesting of restricted stock units, shares     25,720          
Restricted stock units withheld to settle employee tax withholding liability (116)       (116)      
Restricted stock units withheld to settle employee tax withholding liability, shares     (1,410)          
Exercise of stock options 4,741       4,741      
Exercise of stock options, shares     243,920          
Other comprehensive income (loss) 271             271
Net loss (12,063)           (12,063)  
Balance at Jun. 30, 2019 185,540   $ 33   364,149   (173,867) (4,775)
Balance, shares at Jun. 30, 2019     33,150,319          
Issuance of common stock in connection with acquisition   $ 32,838       $ 32,838    
Issuance of common stock in connection with acquisition, shares       320,998        
Stock-based compensation 8,383       8,383      
Vesting of restricted stock units, shares     229,284          
Restricted stock units withheld to settle employee tax withholding liability (4,082)       (4,082)      
Restricted stock units withheld to settle employee tax withholding liability, shares     (46,664)          
Exercise of stock options 2,335   $ 1   2,334      
Exercise of stock options, shares     106,464          
Issuance of shares under employee stock purchase plan 1,054       1,054      
Issuance of shares under employee stock purchase plan, shares     18,215          
Other comprehensive income (loss) (2,049)             (2,049)
Net loss (12,921)           (12,921)  
Balance at Sep. 30, 2019 $ 211,098   $ 34   $ 404,676   $ (186,788) $ (6,824)
Balance, shares at Sep. 30, 2019     33,778,616