XML 21 R6.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Follow-On Public Offering
Common Stock
Common Stock
Follow-On Public Offering
Additional Paid-in Capital
Additional Paid-in Capital
Follow-On Public Offering
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Redeemable Convertible Preferred Stock
Beginning balance at Jun. 30, 2017 $ (96,832)   $ 1   $ 6,314     $ (103,147)  
Beginning balance, shares at Jun. 30, 2017                 41,408,000
Beginning balance at Jun. 30, 2017                 $ 135,342
Beginning balance, shares at Jun. 30, 2017     6,969,000            
Issuance of Series G and H redeemable convertible preferred stock, net of issuance costs                 $ 55,805
Issuance of Series G and H redeemable convertible preferred stock, net of issuance costs (in shares)                 5,723,000
Issuance of common stock upon exercise of stock options 755       755        
Issuance of common stock upon exercise of stock options, shares     376,000            
Employee stock-based compensation 1,545       1,545        
Other comprehensive income (loss), net of tax (177)           $ (177)    
Net loss (7,195)             (7,195)  
Ending balance at Jun. 30, 2018 (101,904)   $ 1   8,614   (177) (110,342)  
Ending balance, shares at Jun. 30, 2018                 47,131,000
Ending balance at Jun. 30, 2018                 $ 191,147
Ending balance, shares at Jun. 30, 2018     7,345,000            
Issuance of Series G and H redeemable convertible preferred stock, net of issuance costs                 $ 85,160
Issuance of Series G and H redeemable convertible preferred stock, net of issuance costs (in shares)                 5,304,000
Issuance of common stock upon exercise of stock options 1,702       1,702        
Issuance of common stock upon exercise of stock options, shares     809,000            
Employee stock-based compensation 4,082       4,082        
Issuance of stock warrants 274       274        
Other comprehensive income (loss), net of tax 503           503    
Net loss (7,314)             (7,314)  
Ending balance at Jun. 30, 2019 $ (102,657)   $ 1   14,672   326 (117,656)  
Ending balance, shares at Jun. 30, 2019 52,435,000               52,435,000
Ending balance at Jun. 30, 2019 $ 276,307               $ 276,307
Ending balance, shares at Jun. 30, 2019     8,154,000            
Conversion of redeemable convertible preferred stock to common stock upon initial public offering 276,307   $ 1   276,306        
Conversion of redeemable convertible preferred stock to common stock upon initial public offering, shares                 (52,435,000)
Conversion of redeemable convertible preferred stock to common stock upon initial public offering                 $ (276,307)
Conversion of redeemable convertible preferred stock to common stock upon initial public offering, shares     52,435,000            
Reclassification of redeemable convertible preferred stock warrant liabilities to additional paid-in capital upon initial public offering 1,405       1,405        
Issuance of common stock upon public offering, net of underwriting discounts and commissions and other offering costs 225,481 $ 307,512     225,481 $ 307,512      
Issuance of common stock upon public offering, net of underwriting discounts and commissions and other offering costs, shares     11,297,000 4,330,000          
Issuance of common stock upon exercise of stock options $ 13,460       13,460        
Issuance of common stock upon exercise of stock options, shares 3,291,000   3,298,000            
Issuance of common stock upon exercise of stock warrants $ 144       144        
Issuance of common stock upon exercise of stock warrants, shares     121,000            
Employee stock-based compensation 18,064       18,064        
Other comprehensive income (loss), net of tax 2,094           2,094    
Net loss (31,091)             (31,091)  
Ending balance at Jun. 30, 2020 $ 710,719   $ 2   $ 857,044   $ 2,420 $ (148,747)  
Ending balance, shares at Jun. 30, 2020 0                
Ending balance, shares at Jun. 30, 2020     79,635,000