XML 17 R5.htm IDEA: XBRL DOCUMENT v3.20.2
STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Revision of Prior Period, Accounting Standards Update, Adjustment
Follow-on Offering
Common Stock
Common Stock
Follow-on Offering
Additional Paid-In Capital
Additional Paid-In Capital
Follow-on Offering
Accumulated Other Comprehensive (Loss) Income
Accumulated Deficit
Accumulated Deficit
Revision of Prior Period, Accounting Standards Update, Adjustment
Beginning balance (in shares) at Dec. 31, 2018       23,401,675            
Beginning balance at Dec. 31, 2018 $ 163,999     $ 23   $ 310,941   $ (52) $ (146,913)  
Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares)       100,089            
Stock options exercised 166     $ 1   165        
Issuance of common stock (in shares)       1,246            
Issuance of common stock 58         58        
Stock-based compensation expense 1,391         1,391        
Other comprehensive income (loss) 68             68    
Net loss (8,266)               (8,266)  
Ending balance (in shares) at Mar. 31, 2019       23,503,010            
Ending balance at Mar. 31, 2019 157,416     $ 24   312,555   16 (155,179)  
Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares)       378,490            
Stock options exercised 604         604        
Issuance of common stock (in shares)       1,043            
Issuance of common stock 58         58        
Issuance of common stock for employee stock purchase plan (in shares)       18,187            
Issuance of common stock for employee stock purchase plan 637         637        
Stock-based compensation expense 1,389         1,389        
Other comprehensive income (loss) 35             35    
Net loss (7,650)               (7,650)  
Ending balance (in shares) at Jun. 30, 2019       23,900,730            
Ending balance at Jun. 30, 2019 152,489     $ 24   315,243   51 (162,829)  
Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares)       136,791            
Stock options exercised 191         191        
Issuance of common stock (in shares)       848            
Issuance of common stock 58         58        
Stock-based compensation expense 1,524         1,524        
Other comprehensive income (loss) 39             39    
Net loss (8,247)               (8,247)  
Ending balance (in shares) at Sep. 30, 2019       24,038,369            
Ending balance at Sep. 30, 2019 $ 146,054     $ 24   317,016   90 (171,076)  
Beginning balance (in shares) at Dec. 31, 2019 24,107,350     24,107,350            
Beginning balance at Dec. 31, 2019 $ 139,835 $ 12   $ 24   319,865   102 (180,156) $ 12
Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares)       254,142            
Stock options exercised 787         787        
Issuance of common stock (in shares)       897            
Issuance of common stock 72         72        
Stock-based compensation expense 2,749         2,749        
Other comprehensive income (loss) 193             193    
Net loss (16,245)               (16,245)  
Ending balance (in shares) at Mar. 31, 2020       24,362,389            
Ending balance at Mar. 31, 2020 $ 127,403     $ 24   323,473   295 (196,389)  
Stockholders' Equity [Roll Forward]                    
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201613Member                  
Beginning balance (in shares) at Dec. 31, 2019 24,107,350     24,107,350            
Beginning balance at Dec. 31, 2019 $ 139,835 $ 12   $ 24   319,865   102 (180,156) $ 12
Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares) 493,965                  
Ending balance (in shares) at Sep. 30, 2020 26,920,845     26,920,845            
Ending balance at Sep. 30, 2020 $ 228,823     $ 27   458,586   73 (229,863)  
Beginning balance (in shares) at Mar. 31, 2020       24,362,389            
Beginning balance at Mar. 31, 2020 127,403     $ 24   323,473   295 (196,389)  
Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares)       70,853            
Stock options exercised 732         732        
Issuance of common stock (in shares)       1,119 2,300,000          
Issuance of common stock 73   $ 124,654   $ 3 73 $ 124,651      
Issuance of common stock for employee stock purchase plan (in shares)       16,730            
Issuance of common stock for employee stock purchase plan 1,059         1,059        
Stock-based compensation expense 2,903         2,903        
Other comprehensive income (loss) (141)             (141)    
Net loss (23,089)               (23,089)  
Ending balance (in shares) at Jun. 30, 2020       26,751,091            
Ending balance at Jun. 30, 2020 233,594     $ 27   452,891   154 (219,478)  
Stockholders' Equity [Roll Forward]                    
Stock options exercised (in shares)       168,970            
Stock options exercised 2,312         2,312        
Issuance of common stock (in shares)       784            
Issuance of common stock 72         72        
Stock-based compensation expense 3,311         3,311        
Other comprehensive income (loss) (81)             (81)    
Net loss $ (10,385)               (10,385)  
Ending balance (in shares) at Sep. 30, 2020 26,920,845     26,920,845            
Ending balance at Sep. 30, 2020 $ 228,823     $ 27   $ 458,586   $ 73 $ (229,863)