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Condensed consolidated statements of preferred stock and stockholders' equity (unaudited) - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Preferred stock
Common stock
Employee note receivable
Additional paid-in capital
Retained earnings (accumulated deficit)
Beginning balance at Dec. 31, 2015 $ (60,398)       $ 6,785 $ (67,183)
Beginning balance at Dec. 31, 2015   $ 197,295        
Beginning balance (in shares) at Dec. 31, 2015     34,493      
Beginning balance (in shares) at Dec. 31, 2015   135,041        
Net income (loss) (1,288)         (1,288)
Stock-based compensation 5,589       5,589  
Dividend paid (72,060)       (9,801) (62,259)
Issuance of employee note receivable (11,932)     $ (11,932)    
Accrued interest on employee note receivable       (39) 39  
Repayment of employee note receivable 11,971     $ 11,971    
Convertible preferred stock accretion (436,317) $ 436,317       (436,317)
Conversion of preferred stock 633,612 $ (633,612) $ 372   633,240  
Conversion of preferred stock (in shares)   (135,041) 37,271,375      
Issuance of common stock upon initial public offering 63,240   $ 40   63,200  
Issuance of common stock upon initial public offering (in shares)     4,000,000      
Vesting of early exercised stock options 7,859   $ 22   7,837  
Vesting of early exercised stock options (in shares)     2,169,003      
Exercise of stock options 794   $ 3   791  
Exercise of stock options (in shares)     258,060      
Write-off of deferred offering costs (8,316)       (8,316)  
Ending balance at Sep. 30, 2016 $ 132,754   $ 437   $ 699,364 $ (567,047)
Ending balance (in shares) at Sep. 30, 2016     43,732,931