UNAUDITED CONDENSED CONSOLIDATED STATEMENT OF CHANGE IN EQUITY - USD ($) $ in Thousands |
Common stock |
Additional paid in capital |
Accumulated foreign currency translation adjustments |
Accumulated unrealized gains (losses) on available-for-sale debt securities |
Accumulated deficit |
Total |
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
Cumulative effect of applying new accounting standards |
|
|
|
|
$ 8,645
|
$ 8,645
|
Beginning balance as adjusted |
$ 854
|
$ 455,401
|
$ (17,867)
|
$ (3,774)
|
(222,985)
|
211,629
|
Beginning balance as adjusted, shares |
562,119,334
|
|
|
|
|
|
Balance at the beginning of the period at Dec. 31, 2017 |
$ 854
|
455,401
|
(17,867)
|
(3,774)
|
(231,630)
|
202,984
|
Balance at the beginning of the period, shares at Dec. 31, 2017 |
562,119,334
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
Net (loss) income |
|
|
|
|
(20,738)
|
(20,738)
|
Issuance of shares upon exercise of stock options |
$ 4
|
1,530
|
|
|
|
1,534
|
Issuance of shares upon exercise of stock options (in shares) |
2,740,626
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
(2,525)
|
|
|
(2,525)
|
Unrealized holding gains (losses) on available-for-sale debt securities, net of tax of $0 |
|
|
|
(4,056)
|
|
(4,056)
|
Reclassification from accumulated other comprehensive income of gains on available-for-sale debt securities included in net income, net of tax of $ |
|
|
|
1,163
|
|
1,163
|
Share-based compensation expense |
|
4,672
|
|
|
|
4,672
|
Balance at the end of the period at Mar. 31, 2018 |
$ 858
|
461,603
|
(20,392)
|
(6,667)
|
(243,723)
|
191,679
|
Balance at the end of the period, shares at Mar. 31, 2018 |
564,859,960
|
|
|
|
|
|
Balance at the beginning of the period at Dec. 31, 2017 |
$ 854
|
455,401
|
(17,867)
|
(3,774)
|
(231,630)
|
202,984
|
Balance at the beginning of the period, shares at Dec. 31, 2017 |
562,119,334
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
Net (loss) income |
|
|
|
|
|
(59,341)
|
Foreign currency translation adjustments |
|
|
|
|
|
5,103
|
Unrealized holding gains (losses) on available-for-sale debt securities, net of tax of $0 |
|
|
|
|
|
1,252
|
Balance at the end of the period at Sep. 30, 2018 |
$ 939
|
570,355
|
(12,764)
|
(49)
|
(282,326)
|
276,155
|
Balance at the end of the period, shares at Sep. 30, 2018 |
627,222,076
|
|
|
|
|
|
Balance at the beginning of the period at Mar. 31, 2018 |
$ 858
|
461,603
|
(20,392)
|
(6,667)
|
(243,723)
|
191,679
|
Balance at the beginning of the period, shares at Mar. 31, 2018 |
564,859,960
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
Net (loss) income |
|
|
|
|
(43,845)
|
(43,845)
|
Issuance of shares upon exercise of stock options |
$ 2
|
887
|
|
|
|
889
|
Issuance of shares upon exercise of stock options (in shares) |
1,636,440
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
6,107
|
|
|
6,107
|
Unrealized holding gains (losses) on available-for-sale debt securities, net of tax of $0 |
|
|
|
5,223
|
|
5,223
|
Reclassification from accumulated other comprehensive income of gains on available-for-sale debt securities included in net income, net of tax of $ |
|
|
|
1,310
|
|
1,310
|
Share-based compensation expense |
|
3,739
|
|
|
|
3,739
|
Balance at the end of the period at Jun. 30, 2018 |
$ 860
|
466,229
|
(14,285)
|
(134)
|
(287,568)
|
165,102
|
Balance at the end of the period, shares at Jun. 30, 2018 |
566,496,400
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
Net (loss) income |
|
|
|
|
5,242
|
5,242
|
Issuance of shares upon completion of registered direct offering |
$ 78
|
99,575
|
|
|
|
99,653
|
Issuance of shares upon completion of registered direct offering (in shares) |
60,000,000
|
|
|
|
|
|
Issuance of shares upon exercise of stock options |
$ 1
|
509
|
|
|
|
510
|
Issuance of shares upon exercise of stock options (in shares) |
725,676
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
1,521
|
|
|
1,521
|
Unrealized holding gains (losses) on available-for-sale debt securities, net of tax of $0 |
|
|
|
85
|
|
85
|
Share-based compensation expense |
|
4,042
|
|
|
|
4,042
|
Balance at the end of the period at Sep. 30, 2018 |
$ 939
|
570,355
|
(12,764)
|
(49)
|
(282,326)
|
276,155
|
Balance at the end of the period, shares at Sep. 30, 2018 |
627,222,076
|
|
|
|
|
|
Balance at the beginning of the period at Dec. 31, 2018 |
$ 939
|
574,208
|
(9,607)
|
(156)
|
(318,499)
|
$ 246,885
|
Balance at the beginning of the period, shares at Dec. 31, 2018 |
627,454,270
|
|
|
|
|
627,454,270
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
Net (loss) income |
|
|
|
|
(27,412)
|
$ (27,412)
|
Issuance of shares upon exercise of stock options |
$ 1
|
35
|
|
|
|
36
|
Issuance of shares upon exercise of stock options (in shares) |
840,432
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
(3,543)
|
|
|
(3,543)
|
Unrealized holding gains (losses) on available-for-sale debt securities, net of tax of $0 |
|
|
|
210
|
|
210
|
Share-based compensation expense |
|
3,479
|
|
|
|
3,479
|
Balance at the end of the period at Mar. 31, 2019 |
$ 940
|
577,722
|
(13,150)
|
54
|
(345,911)
|
219,655
|
Balance at the end of the period, shares at Mar. 31, 2019 |
628,294,702
|
|
|
|
|
|
Balance at the beginning of the period at Dec. 31, 2018 |
$ 939
|
574,208
|
(9,607)
|
(156)
|
(318,499)
|
$ 246,885
|
Balance at the beginning of the period, shares at Dec. 31, 2018 |
627,454,270
|
|
|
|
|
627,454,270
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
Net (loss) income |
|
|
|
|
|
$ (107,801)
|
Foreign currency translation adjustments |
|
|
|
|
|
7,916
|
Foreign currency losses on intercompany loan of a long-term investment nature, net of tax |
|
|
|
|
|
(8,388)
|
Unrealized holding gains (losses) on available-for-sale debt securities, net of tax of $0 |
|
|
|
|
|
223
|
Balance at the end of the period at Sep. 30, 2019 |
$ 943
|
583,065
|
(10,079)
|
54
|
(426,300)
|
$ 147,683
|
Balance at the end of the period, shares at Sep. 30, 2019 |
630,952,736
|
|
|
|
|
630,952,736
|
Balance at the beginning of the period at Mar. 31, 2019 |
$ 940
|
577,722
|
(13,150)
|
54
|
(345,911)
|
$ 219,655
|
Balance at the beginning of the period, shares at Mar. 31, 2019 |
628,294,702
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
Net (loss) income |
|
|
|
|
(41,087)
|
(41,087)
|
Issuance of shares upon exercise of stock options |
$ 3
|
327
|
|
|
|
330
|
Issuance of shares upon exercise of stock options (in shares) |
2,377,876
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
4,842
|
|
|
4,842
|
Unrealized holding gains (losses) on available-for-sale debt securities, net of tax of $0 |
|
|
|
68
|
|
68
|
Reclassification from accumulated other comprehensive income of gains on available-for-sale debt securities included in net income, net of tax of $ |
|
|
|
(13)
|
|
(13)
|
Share-based compensation expense |
|
3,196
|
|
|
|
3,196
|
Balance at the end of the period at Jun. 30, 2019 |
$ 943
|
581,245
|
(8,308)
|
109
|
(386,998)
|
186,991
|
Balance at the end of the period, shares at Jun. 30, 2019 |
630,672,578
|
|
|
|
|
|
Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
|
Net (loss) income |
|
|
|
|
(39,302)
|
(39,302)
|
Issuance of shares upon exercise of stock options (in shares) |
280,158
|
|
|
|
|
|
Foreign currency translation adjustments |
|
|
6,617
|
|
|
6,617
|
Foreign currency losses on intercompany loan of a long-term investment nature, net of tax |
|
|
(8,388)
|
|
|
(8,388)
|
Unrealized holding gains (losses) on available-for-sale debt securities, net of tax of $0 |
|
|
|
(55)
|
|
(55)
|
Share-based compensation expense |
|
1,820
|
|
|
|
1,820
|
Balance at the end of the period at Sep. 30, 2019 |
$ 943
|
$ 583,065
|
$ (10,079)
|
$ 54
|
$ (426,300)
|
$ 147,683
|
Balance at the end of the period, shares at Sep. 30, 2019 |
630,952,736
|
|
|
|
|
630,952,736
|