XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Description of Business and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of computation of basic and diluted net income (loss) per share
The following table sets forth the computation of basic and diluted net income (loss) per share (in thousands, except per share data):
 
 
Three Months Ended March 31,
 
 
2018
 
2017
Numerator
 
 
 

Net loss
 
$
(9,205
)
 
$
(10,399
)
Denominator
 
 
 
 
Weighted-average common shares outstanding
 
37,522

 
32,197

Net loss per share
 
 
 
 
Basic and diluted
 
$
(0.25
)
 
$
(0.32
)
Schedule of anti-dilutive shares excluded from computation of net income (loss) per share
The following table summarizes instruments that may be convertible into common shares that are not included in the denominator used in the diluted net loss per share calculation because to do so would be anti-dilutive (in thousands):
 
 
Three Months Ended March 31,
 
 
2018
 
2017
Outstanding options to purchase common stock
 
328

 
352

Unvested restricted stock awards
 
14

 
58

Unvested restricted stock unit awards
 
3,261

 
2,356

Employee stock purchase plan awards
 
41

 
57

Bonus and director fees to be paid in stock awards
 
109

 
102

Convertible senior notes
 
7,245

 

 
 
10,998

 
2,925