Statement of Stockholders' Equity (Deficit) - 3 months ended Mar. 31, 2016 - USD ($) $ in Thousands |
Total |
Common stock |
Additional paid-in capital |
Accumulated deficit |
Accumulated other comprehensive loss |
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Beginning Balance at Dec. 31, 2015 | $ 134,018 | $ 20 | $ 179,143 | $ (45,108) | $ (37) |
Beginning Balance, shares at Dec. 31, 2015 | 19,782,403 | ||||
Stock-based compensation | 1,295 | 1,295 | |||
Employee stock purchases | 500 | 500 | |||
Employee stock purchases, shares | 17,724 | ||||
Stock options exercised | $ 92 | 92 | |||
Stock options exercised, shares | 77,359 | 77,359 | |||
Net income | $ 2,365 | 2,365 | |||
Other comprehensive loss | (81) | (81) | |||
Ending Balance at Mar. 31, 2016 | $ 138,189 | $ 20 | $ 181,030 | $ (42,743) | $ (118) |
Ending Balance, shares at Mar. 31, 2016 | 19,877,486 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". 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 Amount after tax of other comprehensive income (loss) attributable to parent entity. 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 shares issued during the period as a result of an employee stock purchase plan. 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 Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. 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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