Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity

v3.20.1
Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional paid in capital
Accumulated other comprehensive income (loss)
Retained earnings (Accumulated deficit)
Balance at beginning of period (shares) at Dec. 31, 2018   20,765,000      
Balance at beginning of period at Dec. 31, 2018 $ 560,914 $ 21 $ 791,114 $ (1,024) $ (229,197)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock compensation plans, net (shares)   135,000      
Issuance of common stock under employee stock compensation plans, net (991)   (991)    
Share-based compensation 5,347   5,347    
Repurchase of common stock (shares)   (1,236,000)      
Repurchase of common stock (151,585) $ (1) (151,584)    
Unrealized net gain (loss) on available-for-sale securities, net of deferred tax 230     230  
Foreign currency translation adjustment 291     291  
Other tax adjustments (569)   (569)    
Net loss 666,337       666,337
Balance at end of period (shares) at Mar. 31, 2019   19,664,000      
Balance at end of period at Mar. 31, 2019 1,079,974 $ 20 643,317 (503) 437,140
Balance at beginning of period (shares) at Dec. 31, 2019   16,823,000      
Balance at beginning of period at Dec. 31, 2019 767,232 $ 17 367,326 (216) 400,105
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock compensation plans, net (shares)   105,000      
Issuance of common stock under employee stock compensation plans, net (1,008)   (1,008)    
Share-based compensation 5,653   5,653    
Repurchase of common stock (shares)   (878,000)      
Repurchase of common stock (73,287) $ (1) (73,286)    
Unrealized net gain (loss) on available-for-sale securities, net of deferred tax (2,772)     (2,772)  
Foreign currency translation adjustment (1,879)     (1,879)  
Reacquisition of equity due to 2023 debt extinguishment, net of tax (2,745)   (2,745)    
Net loss (24,131)       (24,131)
Balance at end of period (shares) at Mar. 31, 2020   16,050,000      
Balance at end of period at Mar. 31, 2020 $ 661,896 $ 16 $ 295,940 $ (4,867) $ 370,807