Condensed Consolidated Statements of Stockholders' Equity - 3 months ended Mar. 31, 2018 - USD ($) |
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated deficit [Member] |
---|---|---|---|---|
Balance at Dec. 31, 2017 | $ 170,098,000 | $ 469,000 | $ 529,421,000 | $ (359,792,000) |
Balance (in shares) at Dec. 31, 2017 | 46,888,108 | |||
Cumulative effect adjustment of ASC 606 on January 1, 2018 | 3,663,000 | $ 0 | 0 | 3,663,000 |
Stock based compensation expense | 1,900,000 | 0 | 1,900,000 | 0 |
Vesting of restricted common stock issued to employees | 172,000 | 0 | 172,000 | 0 |
Common stock issued for cash exercise of options | 1,685,000 | $ 3,000 | 1,682,000 | 0 |
Common stock issued for cash exercise of options (in shares) | 267,196 | |||
Exercise of $5.00 warrants | 144,000 | $ 0 | 144,000 | 0 |
Exercise of $5.00 warrants (in shares) | 28,874 | |||
Cashless warrant exercises | 0 | $ 0 | 0 | 0 |
Cashless warrant exercises (in shares) | 48,762 | |||
Net loss | (8,463,000) | $ 0 | 0 | (8,463,000) |
Balance at Mar. 31, 2018 | $ 169,199,000 | $ 472,000 | $ 533,319,000 | $ (364,592,000) |
Balance (in shares) at Mar. 31, 2018 | 47,232,940 |
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- Definition Number of stock issued as a result of the exercise of warrant two No definition available.
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- Definition Value of stock issued as a result of the exercise of warrant two.. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) resulting from recognition of equity-based compensation for restricted stock units. No definition available.
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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 Amount of the cumulative effect on retained earnings net of related income tax effect. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. 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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