Condensed Consolidated Statement of Changes in Stockholders' Equity - 3 months ended Mar. 31, 2018 - USD ($) $ in Thousands |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Total |
|---|---|---|---|---|---|
| Balance at Dec. 31, 2017 | $ 53 | $ 588,289 | $ (205,836) | $ 5,326 | $ 387,832 |
| Balance (in shares) at Dec. 31, 2017 | 52,505,856 | 52,505,856 | |||
| Increase (Decrease) in Stockholders' Equity | |||||
| Exercise of stock options | 2,120 | $ 2,120 | |||
| Exercise of stock options (in shares) | 186,049 | ||||
| Issuance of common stock in connection with settlement of restricted stock units, net of withholdings | (1,002) | (1,002) | |||
| Issuance of common stock in connection with settlement of restricted stock units, net of withholdings (in shares) | 154,111 | ||||
| Stock-based compensation expense | 7,122 | 7,122 | |||
| Net loss | (14,871) | (14,871) | |||
| Foreign currency translation adjustment | 4,632 | 4,632 | |||
| Balance at Mar. 31, 2018 | $ 53 | $ 596,529 | $ (220,707) | $ 9,958 | $ 385,833 |
| Balance (in shares) at Mar. 31, 2018 | 52,846,016 | 52,846,016 |
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The number of restricted shares issued as compensation, net of shares for the payment of withholding taxes. This element is to be used only if shares are used in lieu of cash to satisfy all or a portion of withholding taxes. No definition available.
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- Definition The value of restricted shares issued as compensation, net of the value of shares for the payment of withholding taxes. This element is to be used only if shares are used in lieu of cash to satisfy all or a portion of withholding taxes. No definition available.
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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