XML 25 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock/Ordinary Shares
Treasury Shares
Additional paid in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Total
Stockholders' equity, beginning balance at Dec. 31, 2015 $ 2,308 $ (22) $ 256,412 $ (40) $ (149,952) $ 108,706
Stockholders' equity, beginning balance (in shares) at Dec. 31, 2015 2,120 3        
Consolidated Statements of Changes in Stockholders' Equity            
Issuance of common stock $ 618   24,204     24,822
Issuance of common stock (in shares) 588          
Exercise of stock options $ 13 $ 22 235     270
Exercise of stock options (in shares) 12 (3)        
Equity transaction costs     (4,247)     (4,247)
Stock-based compensation expense     2,545     2,545
Other comprehensive income, net of tax       50   50
Net loss         (54,890) (54,890)
Stockholders' equity, ending balance at Dec. 31, 2016 $ 2,939   279,149 10 (204,842) 77,256
Stockholders' equity, ending balance (in shares) at Dec. 31, 2016 2,720          
Consolidated Statements of Changes in Stockholders' Equity            
Issuance of common stock $ 94   79,906     80,000
Issuance of common stock (in shares) 9,412          
Exercise of stock options $ 3   51     54
Exercise of stock options (in shares) 54          
Equity transaction costs     (6,635)     (6,635)
Redomiciliation share exchange $ (2,669)   2,669      
Redomiciliation share exchange (in shares) 24,522          
Stock-based compensation expense     5,732     5,732
Other comprehensive income, net of tax       17   17
Net loss         (74,356) (74,356)
Stockholders' equity, ending balance at Dec. 31, 2017 $ 367   360,872 27 (279,198) 82,068
Stockholders' equity, ending balance (in shares) at Dec. 31, 2017 36,708          
Consolidated Statements of Changes in Stockholders' Equity            
Issuance of common stock $ 230   73,989     74,219
Issuance of common stock (in shares) 22,974          
Equity transaction costs     (4,933)     (4,933)
Stock-based compensation expense     5,154     5,154
Shares issued in connection with the acquisition of Zavante Therapeutics, Inc. $ 73   26,829     26,902
Shares issued in connection with the acquisition of Zavante Therapeutics, Inc. (in shares) 7,337          
Net loss         (114,780) (114,780)
Stockholders' equity, ending balance at Dec. 31, 2018 $ 670   $ 461,911 $ 27 $ (393,978) $ 68,630
Stockholders' equity, ending balance (in shares) at Dec. 31, 2018 67,019