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v3.10.0.1

Consolidated statements of convertible preferred stock and stockholders' equity (deficit) - USD ($) $ in Thousands | Total | Common stock | Employee note receivable | Additional paid-in capital | Accumulated deficit
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ (60,398) | $ 0 | $ 0 | $ 6,785 | $ (67,183)
Beginning balance (in shares) at Dec. 31, 2015 |  | 34,493 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 5,313 |  |  |  | 5,313
Stock-based compensation | 7,149 |  |  | 7,149 |
Dividend paid | (72,060) |  |  | (9,801) | (62,259)
Issuance of employee note receivable | (11,932) |  | (11,932) |  |
Accrued interest on employee note receivable | 0 |  | (39) | 39 |
Repayment of employee note receivable | 11,971 |  | 11,971 |  |
Convertible preferred stock accretion | (436,317) |  |  |  | (436,317)
Conversion of preferred stock | 633,612 | $ 372 |  | 633,240 |
Conversion of preferred stock (in shares) |  | 37,271,375 |  |  |
Issuance of common stock upon initial public offering | 63,240 | $ 40 |  | 63,200 |
Issuance of common stock upon initial public offering (in shares) |  | 4,000,000 |  |  |
Vesting of early exercised stock options | 7,859 | $ 22 |  | 7,837 |
Vesting of early exercised stock options (in shares) |  | 2,169,003 |  |  |
Exercise of stock options, net | 831 | $ 3 |  | 828 |
Exercise of stock options (in shares) |  | 278,440 |  |  |
Deferred offering costs | (8,406) |  |  | (8,406) |
Ending balance at Dec. 31, 2016 | 140,862 | $ 438 | 0 | 700,871 | (560,447)
Ending balance (in shares) at Dec. 31, 2016 |  | 43,753,311 |  |  |
Beginning balance at Dec. 31, 2015 | $ 197,295 |  |  |  |
Beginning balance (in shares) at Dec. 31, 2015 | 135,041 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Convertible preferred stock accretion | $ 436,317 |  |  |  |
Conversion of preferred stock | $ (633,612) |  |  |  |
Conversion of preferred stock (in shares) | (135,041) |  |  |  |
Ending balance at Dec. 31, 2016 | $ 0 |  |  |  |
Ending balance (in shares) at Dec. 31, 2016 | 0 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 33,475 |  |  |  | 33,475
Stock-based compensation | 13,474 |  |  | 13,474 |
Vesting of early exercised stock options | 4,074 | $ 15 |  | 4,059 |
Vesting of early exercised stock options (in shares) |  | 1,522,826 |  |  |
Exercise of stock options, net | 1,978 | $ 10 |  | 1,968 |
Exercise of stock options (in shares) |  | 1,039,493 |  |  |
Ending balance at Dec. 31, 2017 | 193,863 | $ 463 | 0 | 720,372 | (526,972)
Ending balance (in shares) at Dec. 31, 2017 |  | 46,315,630 |  |  |
Ending balance at Dec. 31, 2017 | $ 0 |  |  |  |
Ending balance (in shares) at Dec. 31, 2017 | 0 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | $ 15,525 |  |  |  | 15,525
Stock-based compensation | 16,821 |  |  | 16,821 |
Exercise of stock options, net | 3,176 | $ 15 |  | 3,161 |
Exercise of stock options (in shares) |  | 1,514,126 |  |  |
Ending balance at Dec. 31, 2018 | 229,331 | $ 478 | $ 0 | $ 740,354 | $ (511,501)
Ending balance (in shares) at Dec. 31, 2018 |  | 47,829,756 |  |  |
Ending balance at Dec. 31, 2018 | $ 0 |  |  |  |
Ending balance (in shares) at Dec. 31, 2018 | 0 |  |  |  |

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- Definition The number of securities classified as temporary equity that have been issued and are held by the entity's shareholders. Securities outstanding equals securities issued minus securities held in treasury. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_TemporaryEquitySharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant