Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in-Capital |
Accumulated Deficit |
|---|---|---|---|---|
| Beginning Balance at Jan. 01, 2017 | $ 125,713 | $ 21 | $ 200,887 | $ (75,195) |
| Stock-based compensation | 2,861 | 2,861 | ||
| Shares issued for contingent consideration | 1,196 | 1,196 | ||
| Net loss | (53,907) | (53,907) | ||
| Ending Balance at Dec. 31, 2017 | 75,863 | 21 | 204,944 | (129,102) |
| Stock-based compensation | 759 | 759 | ||
| Issuance of common stock for cash, net of issuance costs | 3,600 | 1 | 3,599 | |
| Net loss | (4,388) | (4,388) | ||
| Ending Balance at Jun. 30, 2018 | $ 75,834 | $ 22 | $ 209,302 | $ (133,490) |
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- Definition This element represents the amount of recognized equity-based compensation paid during the period. No definition available.
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- Definition Stock issued during period value contingent considerations. 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/disclosureRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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