XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Convertible Senior Notes Due 2022
Convertible Senior Notes Due 2024
Convertible Senior Notes Due 2026
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 2024
Additional Paid-in Capital
Convertible Senior Notes Due 2026
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2018 $ 42,158       $ 30   $ 194,866       $ (147,670) $ (5,068)
Beginning Balance, shares at Dec. 31, 2018         29,700,192              
Issuance of common stock, net of cost 138,834       $ 3   138,831          
Issuance of common stock, net of cost, shares         2,645,000              
Issuance of common stock in connection with acquisition 32,798           32,798          
Issuance of common stock in connection with acquisition, shares         320,998              
Stock-based compensation 33,989           33,989          
Vesting of restricted stock units and performance-based restricted stock units, shares         275,680              
Shares withheld related to net share settlement of stock awards (4,602)           (4,602)          
Shares withheld related to net share settlement of stock awards, shares         (54,312)              
Exercise of stock options 17,411       $ 1   17,410          
Exercise of stock options, shares         918,588              
Issuance of shares under employee stock purchase plan 2,337           2,337          
Issuance of shares under employee stock purchase plan, shares         42,481              
Equity component of the convertible notes, net of allocated issuance costs and taxes     $ 86,133           $ 86,133      
Purchase of capped call hedge for the convertible notes, including issuance costs     $ (44,948)           $ (44,948)      
Equity component of repurchased convertible notes due 2022   $ (36,649)           $ (36,649)        
Termination of capped call hedge for the convertible notes due 2022   5,780           5,780        
Other comprehensive income (loss) (679)                     (679)
Net loss (52,250)                   (52,250)  
Balance at Dec. 31, 2019 220,312       $ 34   425,945       (199,920) (5,747)
Ending 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              
Shares withheld related to net share settlement of stock awards (6,364)           (6,364)          
Shares withheld related to net share settlement of stock awards, 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              
Shares withheld related to net share settlement of stock awards (10,085)           (10,085)          
Shares withheld related to net share settlement of stock awards, shares         (68,832)              
Exercise of stock options $ 3,113           3,113          
Exercise of stock options, shares 114,381       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 the convertible notes, net of allocated issuance costs and taxes       $ 99,000           $ 99,000    
Purchase of capped call hedge for the convertible notes, 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       $ 39   $ 853,664       $ (388,112) $ (2,902)
Ending Balance, shares at Dec. 31, 2021         39,389,733