XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Net Loss Per Share Attributable to Common Stockholders (Tables)
9 Months Ended
Sep. 30, 2016
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Loss per Share
The following table summarizes the computation of basic and diluted net loss per share attributable to common stockholders of the Company (in thousands, except share and per share data):
 
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2016
 
2015
 
2016
 
2015
Net loss
 
$
(5,365
)
 
$
(6,231
)
 
$
(17,574
)
 
$
(16,194
)
Accretion of convertible preferred stock to redemption value
 

 

 

 
(448
)
Accrued dividends on convertible preferred stock
 

 
(1,554
)
 

 
(3,769
)
Net loss attributable to common stockholders—basic and diluted
 
(5,365
)
 
(7,785
)
 
(17,574
)
 
(20,411
)
Weighted-average number of common shares—basic and diluted
 
20,835,868

 
94,753

 
20,832,727

 
91,650

Net loss per share attributable to common stockholders—basic and diluted
 
$
(0.26
)
 
$
(82.16
)
 
$
(0.84
)
 
$
(222.70
)
Schedule of Potentially Dilutive Securities Excluded from the Computation of Weighted Average Common Shares Outstanding
The following potentially dilutive securities outstanding, prior to the use of the treasury stock method or if‑converted method, have been excluded from the computation of diluted weighted‑average common shares outstanding, because including them would have had an anti‑dilutive effect due to the losses reported.
 
 
 
September 30,
 
 
2016
 
2015
Convertible preferred stock
 

 
10,159,614

Stock options
 
2,101,964

 
1,528,475

 
 
2,101,964

 
11,688,089