XML 19 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity (Deficit) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss, Net [Member]
Accumulated Deficit [Member]
Total
Balances at Dec. 31, 2018 $ 155 $ 2,735,125   $ (73,177) $ (2,371,364) $ 290,739
Beginning balance, shares at Dec. 31, 2018 15,488,542          
Net loss         (47,705) (47,705)
Foreign currency translation adjustment       1,073   1,073
Stock-based compensation expense, net of forfeitures   5,625       5,625
Transactions under stock plans, value $ 1 (1,667)       (1,666)
Transactions under stock plans, shares 107,118          
Balances at Mar. 31, 2019 $ 156 2,739,083   (72,104) (2,419,069) 248,066
Ending balance, shares at Mar. 31, 2019 15,595,660          
Balances at Dec. 31, 2018 $ 155 2,735,125   (73,177) (2,371,364) 290,739
Beginning balance, shares at Dec. 31, 2018 15,488,542          
Balances at Dec. 31, 2019 $ 16 2,752,859 $ (4,290) (71,927) (2,627,085) 49,573
Ending balance, shares at Dec. 31, 2019 15,689,463          
Net loss         (79,464) (79,464)
Foreign currency translation adjustment       (4,538)   (4,538)
Stock-based compensation expense, net of forfeitures   2,527       2,527
Transactions under stock plans, value   (208)       (208)
Transactions under stock plans, shares 108,965          
Balances at Mar. 31, 2020 $ 16 $ 2,755,178 $ (4,290) $ (76,465) $ (2,706,549) $ (32,110)
Ending balance, shares at Mar. 31, 2020 15,798,428