XML 16 R6.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Shares
Capital in Excess of Par Value
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2017   159,524,000      
Beginning balance at Dec. 31, 2017 $ 87,828 $ 15 $ 2,207,865 $ (2,111) $ (2,117,941)
Shares issued under equity compensation plans (in shares)   2,855,000      
Shares issued under equity compensation plans 34,406 $ 1 34,405    
Stock-based compensation 19,949   19,949    
Adoption of new accounting standards 12,577       12,577
Other comprehensive loss (685)     (685)  
Net loss (95,792)       (95,792)
Ending balance (in shares) at Mar. 31, 2018   162,379,000      
Ending balance at Mar. 31, 2018 58,283 $ 16 2,262,219 (2,796) (2,201,156)
Beginning balance (in shares) at Dec. 31, 2017   159,524,000      
Beginning balance at Dec. 31, 2017 $ 87,828 $ 15 2,207,865 (2,111) (2,117,941)
Shares issued under equity compensation plans (in shares) 4,605,724        
Net loss $ 875,668        
Ending balance (in shares) at Jun. 30, 2018   172,415,000      
Ending balance at Jun. 30, 2018 1,860,414 $ 17 3,094,095 (4,002) (1,229,696)
Beginning balance (in shares) at Mar. 31, 2018   162,379,000      
Beginning balance at Mar. 31, 2018 $ 58,283 $ 16 2,262,219 (2,796) (2,201,156)
Shares issued under equity compensation plans (in shares) 1,750,908 1,751,000      
Shares issued under equity compensation plans $ 20,987   20,987    
Stock-based compensation 20,659   20,659    
Other comprehensive loss (1,206)     (1,206)  
Sale of stock to Bristol-Myers Squibb (in shares)   8,285,000      
Sale of stock to Bristol-Myers Squibb 790,231 $ 1 790,230 0 0
Net loss 971,460       971,460
Ending balance (in shares) at Jun. 30, 2018   172,415,000      
Ending balance at Jun. 30, 2018 1,860,414 $ 17 3,094,095 (4,002) (1,229,696)
Beginning balance (in shares) at Dec. 31, 2018   173,530,000      
Beginning balance at Dec. 31, 2018 1,717,575 $ 17 3,147,925 (6,316) (1,424,051)
Shares issued under equity compensation plans (in shares)   698,000      
Shares issued under equity compensation plans 5,463   5,463    
Stock-based compensation 25,385   25,385    
Other comprehensive loss 3,600     3,600  
Net loss (118,512)       (118,512)
Ending balance (in shares) at Mar. 31, 2019   174,228,000      
Ending balance at Mar. 31, 2019 1,633,511 $ 17 3,178,773 (2,716) (1,542,563)
Beginning balance (in shares) at Dec. 31, 2018   173,530,000      
Beginning balance at Dec. 31, 2018 $ 1,717,575 $ 17 3,147,925 (6,316) (1,424,051)
Shares issued under equity compensation plans (in shares) 1,436,538        
Net loss $ (228,421)        
Ending balance (in shares) at Jun. 30, 2019   174,966,000      
Ending balance at Jun. 30, 2019 1,557,155 $ 17 3,210,398 (788) (1,652,472)
Beginning balance (in shares) at Mar. 31, 2019   174,228,000      
Beginning balance at Mar. 31, 2019 $ 1,633,511 $ 17 3,178,773 (2,716) (1,542,563)
Shares issued under equity compensation plans (in shares) 738,538 738,000      
Shares issued under equity compensation plans $ 7,103   7,103    
Stock-based compensation 24,522   24,522    
Other comprehensive loss 1,928     1,928  
Net loss (109,909)       (109,909)
Ending balance (in shares) at Jun. 30, 2019   174,966,000      
Ending balance at Jun. 30, 2019 $ 1,557,155 $ 17 $ 3,210,398 $ (788) $ (1,652,472)