XML 19 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Total
Preferred Stock
Preferred Additional Paid-In Capital
Common Stock
Additional Paid-In Capital
Accumulated Deficit
BALANCE at Dec. 31, 2016 $ 221,009 $ 17 $ 162,494 $ 53 $ 265,355 $ (206,910)
Balance (in shares) at Dec. 31, 2016   17,000,000   52,628,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Stock-based compensation 7,978       7,978  
Initial Public Offering net of costs (in shares)       13,250,000    
Initial Public Offering, net of costs 170,141     $ 13 170,128  
Conversion of preferred equity to common at IPO (in shares)   (17,000,000)   17,000,000    
Conversion of preferred stock to common at Initial Public Offering $ 0 $ (17) (162,494) $ 17 162,494  
Exercise of stock options—net (in shares) 226,194     162,000    
Exercise of stock options—net $ 0     $ 0 0  
Net loss (19,431)         (19,431)
Balance (in shares) at Jun. 30, 2017   0   83,040,000    
BALANCE at Jun. 30, 2017 $ 379,697 $ 0 $ 0 $ 83 $ 605,955 $ (226,341)