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Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
ECI
Anova Data, Inc.
Common stock
Common stock
ECI
Common stock
Anova Data, Inc.
Additional paid-in capital
Additional paid-in capital
ECI
Additional paid-in capital
Anova Data, Inc.
Accumulated deficit
Accumulated other comprehensive (loss) income
Beginning balance (in shares) at Dec. 31, 2018       106,815,636              
Beginning balance at Dec. 31, 2018 $ 590,298     $ 11     $ 1,723,576     $ (1,136,992) $ 3,703
Increase (Decrease) in Stockholders' Equity                      
Issuance of common stock in connection with employee stock purchase plans (in shares)       139,390              
Issuance of common stock in connection with employee stock purchase plan 506           506        
Exercise of stock options (in shares)       126,015              
Exercise of stock options 233           233        
Vesting of restricted stock awards and units (in shares)       1,296,966              
Vesting of restricted stock awards and units 0                    
Vesting of performance-based stock awards (in shares)       9,466              
Vesting of performance-based stock units 0                    
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)       (204,027)              
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (1,082)           (1,082)        
Shares issued as consideration in connection with acquisition (in shares)           2,948,793          
Shares issued as consideration in connection with acquisition     $ 15,186           $ 15,186    
Reclassification of liability to equity for bonuses converted to stock awards 1,052           1,052        
Repurchase and retirement of common stock (in shares)       (975,914)              
Repurchase and retirement of common stock (4,536)           (4,536)        
Stock-based compensation expense 8,154           8,154        
Other comprehensive income (loss) 916                   916
Net (loss) income 20,288                 20,288  
Ending balance (in shares) at Sep. 30, 2019       110,156,325              
Ending balance at Sep. 30, 2019 631,015     $ 11     1,743,089     (1,116,704) 4,619
Beginning balance (in shares) at Jun. 30, 2019       110,007,237              
Beginning balance at Jun. 30, 2019 626,569     $ 11     1,740,563     (1,118,354) 4,349
Increase (Decrease) in Stockholders' Equity                      
Exercise of stock options (in shares)       19,009              
Exercise of stock options 43           43        
Vesting of restricted stock awards and units (in shares)       130,580              
Vesting of restricted stock awards and units 0                    
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)       (501)              
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (2)           (2)        
Stock-based compensation expense 2,485           2,485        
Other comprehensive income (loss) 270                   270
Net (loss) income 1,650                 1,650  
Ending balance (in shares) at Sep. 30, 2019       110,156,325              
Ending balance at Sep. 30, 2019 $ 631,015     $ 11     1,743,089     (1,116,704) 4,619
Beginning balance (in shares) at Dec. 31, 2019 110,471,995     110,471,995              
Beginning balance at Dec. 31, 2019 $ 483,255     $ 11     1,747,784     (1,267,067) 2,527
Increase (Decrease) in Stockholders' Equity                      
Exercise of stock options (in shares) 16,128     16,128              
Exercise of stock options $ 29           29        
Vesting of restricted stock awards and units (in shares)       1,971,730              
Vesting of restricted stock awards and units 1     $ 1              
Vesting of performance-based stock awards (in shares)       323,752              
Vesting of performance-based stock units 0                    
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)       (373,272)              
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (1,196)           (1,196)        
Shares issued as consideration in connection with acquisition (in shares)         32,500,000 316,551          
Shares issued as consideration in connection with acquisition   $ 108,550 $ 1,630   $ 3     $ 108,547 $ 1,630    
Stock-based compensation expense 10,167           10,167        
Other comprehensive income (loss) (11,826)                   (11,826)
Net (loss) income $ (35,169)                 (35,169)  
Ending balance (in shares) at Sep. 30, 2020 145,226,884     145,226,884              
Ending balance at Sep. 30, 2020 $ 555,441     $ 15     1,866,961     (1,302,236) (9,299)
Beginning balance (in shares) at Jun. 30, 2020       144,856,764              
Beginning balance at Jun. 30, 2020 544,777     $ 14     1,863,374     (1,308,488) (10,123)
Increase (Decrease) in Stockholders' Equity                      
Exercise of stock options (in shares)       2,926              
Exercise of stock options 6           6        
Vesting of restricted stock awards and units (in shares)       454,178              
Vesting of restricted stock awards and units 1     $ 1              
Vesting of performance-based stock awards (in shares)       7,886              
Vesting of performance-based stock units 0                    
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (in shares)       (94,870)              
Shares of restricted stock returned to the Company under net share settlements to satisfy tax withholding obligations (388)           (388)        
Stock-based compensation expense 3,969           3,969        
Other comprehensive income (loss) 824                   824
Net (loss) income $ 6,252                 6,252  
Ending balance (in shares) at Sep. 30, 2020 145,226,884     145,226,884              
Ending balance at Sep. 30, 2020 $ 555,441     $ 15     $ 1,866,961     $ (1,302,236) $ (9,299)