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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Earnings (Deficit)
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ 591,548 | $ 436 | $ 628,983 | $ (6,363) | $ (31,508)
Balance (in shares) at Dec. 31, 2017 |  | 43,587,079 |  |  |
Net income | 10,979 |  |  |  | 10,979
Issuance of common stock for debt conversion | 0 | $ 0 | 0 |  |
Issuance of common stock for debt conversion (in shares) |  | 2 |  |  |
Exercise of stock options and releases of restricted stock | 2,375 | $ 3 | 2,372 |  |
Exercise of stock options and releases of restricted stock (in shares) |  | 266,308 |  |  |
Stock-based compensation expense | 7,672 |  | 7,672 |  |
Cumulative effect of accounting changes at Dec. 31, 2017 | (677) |  |  |  | (677)
Translation adjustment at Dec. 31, 2017 | (5,410) |  |  | (5,410) |
Balance at Sep. 30, 2018 | 606,487 | $ 439 | 639,027 | (11,773) | (21,206)
Balance (in shares) at Sep. 30, 2018 |  | 43,853,389 |  |  |
Balance at Jun. 30, 2018 | 598,659 | $ 438 | 635,364 | (11,143) | (26,000)
Balance (in shares) at Jun. 30, 2018 |  | 43,798,572 |  |  |
Net income | 4,794 |  |  |  | 4,794
Exercise of stock options and releases of restricted stock | 885 | $ 1 | 884 |  |
Exercise of stock options and releases of restricted stock (in shares) |  | 54,817 |  |  |
Stock-based compensation expense | 2,779 |  | 2,779 |  |
Translation adjustment at Jun. 30, 2018 | (630) |  |  | (630) |
Balance at Sep. 30, 2018 | 606,487 | $ 439 | 639,027 | (11,773) | (21,206)
Balance (in shares) at Sep. 30, 2018 |  | 43,853,389 |  |  |
Balance at Dec. 31, 2018 | 615,568 | $ 439 | 642,590 | (11,893) | (15,568)
Balance (in shares) at Dec. 31, 2018 |  | 43,917,378 |  |  |
Net income | 17,807 |  |  |  | 17,807
Issuance of common stock for debt conversion | 198,757 | $ 23 | 198,734 |  |
Issuance of common stock for debt conversion (in shares) |  | 2,316,229 |  |  |
Reduction for equity component from debt conversion, net of tax | (200,079) |  | (200,079) |  |
Exercise of stock options and releases of restricted stock | 1,058 | $ 3 | 1,055 |  |
Exercise of stock options and releases of restricted stock (in shares) |  | 311,299 |  |  |
Issuance of common stock pursuant to the acquisition of C Technologies, Inc. | 53,938 | $ 8 | 53,930 |  |
Issuance of common stock pursuant to the acquisition of C Technologies, Inc., (in shares) |  | 779,221 |  |  |
Tax withholding on vesting of restricted stock units | (290) |  | (290) |  |
Tax withholding on vesting of restricted stock units (in shares) |  | (3,077) |  |  |
Equity component of 0.375% senior convertible notes, net of tax | 38,088 |  | 38,088 |  |
Proceeds from issuance of common stock, net of issuance costs | 320,713 | $ 48 | 320,665 |  |
Proceeds from issuance of common stock, net of issuance costs (in shares) |  | 4,731,531 |  |  |
Stock-based compensation expense | 9,459 |  | 9,459 |  |
Translation adjustment at Dec. 31, 2018 | (9,901) |  |  | (9,901) |
Balance at Sep. 30, 2019 | 1,045,118 | $ 521 | 1,064,152 | (21,794) | 2,239
Balance (in shares) at Sep. 30, 2019 |  | 52,052,581 |  |  |
Balance at Jun. 30, 2019 | 878,968 | $ 481 | 892,960 | (15,053) | 580
Balance (in shares) at Jun. 30, 2019 |  | 48,086,422 |  |  |
Net income | 1,659 |  |  |  | 1,659
Issuance of common stock for debt conversion | 198,755 | $ 23 | 198,732 |  |
Issuance of common stock for debt conversion (in shares) |  | 2,316,200 |  |  |
Reduction for equity component from debt conversion, net of tax | (200,079) |  | (200,079) |  |
Exercise of stock options and releases of restricted stock | 494 | $ 1 | 493 |  |
Exercise of stock options and releases of restricted stock (in shares) |  | 66,036 |  |  |
Tax withholding on vesting of restricted stock units | (290) |  | (290) |  |
Tax withholding on vesting of restricted stock units (in shares) |  | (3,077) |  |  |
Equity component of 0.375% senior convertible notes, net of tax | 38,088 |  | 38,088 |  |
Proceeds from issuance of common stock, net of issuance costs | 131,089 | $ 16 | 131,073 |  |
Proceeds from issuance of common stock, net of issuance costs (in shares) |  | 1,587,000 |  |  |
Stock-based compensation expense | 3,175 |  | 3,175 |  |
Translation adjustment at Jun. 30, 2019 | (6,741) |  |  | (6,741) |
Balance at Sep. 30, 2019 | $ 1,045,118 | $ 521 | $ 1,064,152 | $ (21,794) | $ 2,239
Balance (in shares) at Sep. 30, 2019 |  | 52,052,581 |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
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Period Type: | instant