XML 24 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders’ Equity
6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Stockholders’ Equity

9.

Stockholders’ Equity

 

The following tables present changes in stockholders’ equity for the six-month periods ended June 30, 2019 and 2018 (in thousands, except share data):

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

Accumulated

Other

 

 

 

 

 

 

Total

 

 

 

Common

 

 

Paid-In

 

 

Comprehensive

 

 

Accumulated

 

 

Stockholders’

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Income (Loss)

 

 

Deficit

 

 

Equity (Deficit)

 

Balance at December 31, 2018

 

 

45,224,480

 

 

$

5

 

 

$

478,968

 

 

$

(28

)

 

$

(201,025

)

 

$

277,920

 

Retroactive adjustment to beginning

   accumulated deficit for adoption of ASC 842

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(320

)

 

 

(320

)

Issuance of common stock through at-the-market

   offerings, net of issuance costs of $120

 

 

223,818

 

 

 

-

 

 

 

3,639

 

 

 

-

 

 

 

-

 

 

 

3,639

 

Exercise of stock options

 

 

30,800

 

 

 

-

 

 

 

360

 

 

 

-

 

 

 

-

 

 

 

360

 

Equity-based compensation

 

 

-

 

 

 

-

 

 

 

4,592

 

 

 

-

 

 

 

-

 

 

 

4,592

 

Other comprehensive gain

 

 

-

 

 

 

-

 

 

 

-

 

 

 

87

 

 

 

-

 

 

 

87

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(21,940

)

 

 

(21,940

)

Balance at March 31, 2019

 

 

45,479,098

 

 

$

5

 

 

$

487,559

 

 

$

59

 

 

$

(223,285

)

 

$

264,338

 

Issuance of common stock through at-the-market

   offerings, net of issuance costs of $3

 

 

1,986,579

 

 

 

-

 

 

 

31,413

 

 

 

-

 

 

 

-

 

 

 

31,413

 

Exercise of stock options

 

 

203,072

 

 

 

-

 

 

 

1,664

 

 

 

-

 

 

 

-

 

 

 

1,664

 

Issuance of shares under employee stock

   purchase plan

 

 

45,826

 

 

 

-

 

 

 

534

 

 

 

-

 

 

 

-

 

 

 

534

 

Equity-based compensation

 

 

-

 

 

 

-

 

 

 

4,404

 

 

 

-

 

 

 

-

 

 

 

4,404

 

Other comprehensive gain

 

 

-

 

 

 

-

 

 

 

-

 

 

 

196

 

 

 

-

 

 

 

196

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(25,683

)

 

 

(25,683

)

Balance at June 30, 2019

 

 

47,714,575

 

 

$

5

 

 

$

525,574

 

 

$

255

 

 

$

(248,968

)

 

$

276,866

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

Accumulated

Other

 

 

 

 

 

 

Total

 

 

 

Common

 

 

Paid-In

 

 

Comprehensive

 

 

Accumulated

 

 

Stockholders’

 

 

 

Shares

 

 

Amount

 

 

Capital

 

 

Income (Loss)

 

 

Deficit

 

 

Equity (Deficit)

 

Balance at December 31, 2017

 

 

42,384,623

 

 

$

4

 

 

$

421,706

 

 

$

-

 

 

$

(121,113

)

 

$

300,597

 

Retroactive adjustment to beginning

   accumulated deficit for adoption of

   ASU 2014-09

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

5,431

 

 

 

5,431

 

Exercise of stock options

 

 

709,321

 

 

 

-

 

 

 

6,720

 

 

 

-

 

 

 

-

 

 

 

6,720

 

Cancellation of restricted stock

 

 

(2,022

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Equity-based compensation

 

 

-

 

 

 

-

 

 

 

4,107

 

 

 

-

 

 

 

-

 

 

 

4,107

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(21,356

)

 

 

(21,356

)

Balance at March 31, 2018

 

 

43,091,922

 

 

$

4

 

 

$

432,533

 

 

$

-

 

 

$

(137,038

)

 

$

295,499

 

Exercise of stock options

 

 

68,163

 

 

 

-

 

 

 

557

 

 

 

-

 

 

 

-

 

 

 

557

 

Issuance of shares under employee stock

   purchase plan

 

 

32,707

 

 

 

-

 

 

 

598

 

 

 

-

 

 

 

-

 

 

 

598

 

Cancellation of restricted stock

 

 

(4,780

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Equity-based compensation

 

 

-

 

 

 

-

 

 

 

4,901

 

 

 

-

 

 

 

-

 

 

 

4,901

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(22,219

)

 

 

(22,219

)

Balance at June 30, 2018

 

 

43,188,012

 

 

$

4

 

 

$

438,589

 

 

$

-

 

 

$

(159,257

)

 

$

279,336