XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Preferred Stock
Series A Preferred Stock
Common Stock
Additional Paid In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
IPO
Common Stock
IPO
Additional Paid In Capital
Beginning balance (in shares) at Dec. 31, 2017   1,250,000 16,527,000          
Beginning balance at Dec. 31, 2017 $ (75,543) $ 0 $ 0 $ 0 $ 0 $ (75,543)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Deemed contribution from Parent, increase of related-party receivable 1,051     1,051        
Deemed distribution to Parent, increase of convertible note obligation (2,002)     (1,387)   (615)    
Capital contribution from Parent, convertible note write-off 66,998     66,998        
Capital contribution from Parent, forgiveness of related party borrowings 13,188     13,188        
Preferred stock conversion upon initial public offering (in shares)   (1,250,000) (2,065,875)          
Issuance of common stock upon initial public offering, net of issuance costs (in shares)             5,047,514  
Issuance of common stock upon initial public offering, net of issuance costs 53,446           $ 1 $ 53,445
Stock-based compensation 1,006     1,006        
Net loss (6,162)         (6,162)    
Other comprehensive loss (6,162)              
Ending balance (in shares) at Mar. 31, 2018   0 23,640,389          
Ending balance at Mar. 31, 2018 51,982 $ 0 $ 1 134,301 0 (82,320)    
Beginning balance (in shares) at Dec. 31, 2018   0 27,274,991          
Beginning balance at Dec. 31, 2018 84,384 $ 0 $ 1 207,408 0 (123,025)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock-based compensation 2,015     2,015        
Net loss (10,975)         (10,975)    
Issuance of common stock in connection with the incentive equity plan (in shares)     10,372          
Issuance of common stock in connection with the incentive equity plan (58)     (58)        
Other comprehensive loss (10,984)       (9)      
Other comprehensive loss, adjustment (9)              
Ending balance (in shares) at Mar. 31, 2019   0 27,285,363          
Ending balance at Mar. 31, 2019 $ 75,357 $ 0 $ 1 $ 209,365 $ (9) $ (134,000)