Redeemable Convertible Preferred Stock - Schedule of Changes in the Preferred Stock (Detail) $ in Thousands |
12 Months Ended |
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Dec. 31, 2017
USD ($)
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Temporary Equity [Line Items] | |
Beginning balance | $ 25,871 |
Deemed dividends on preferred stock | 958 |
Conversion Of Preferred Stock In To Common Stock Upon Merger | (26,829) |
Ending balance | 0 |
Series A Preferred | |
Temporary Equity [Line Items] | |
Beginning balance | 3,889 |
Deemed dividends on preferred stock | 119 |
Conversion Of Preferred Stock In To Common Stock Upon Merger | (4,008) |
Ending balance | 0 |
Series B Preferred | |
Temporary Equity [Line Items] | |
Beginning balance | 5,480 |
Deemed dividends on preferred stock | 178 |
Conversion Of Preferred Stock In To Common Stock Upon Merger | (5,658) |
Ending balance | 0 |
Series C Preferred | |
Temporary Equity [Line Items] | |
Beginning balance | 16,502 |
Deemed dividends on preferred stock | 661 |
Conversion Of Preferred Stock In To Common Stock Upon Merger | (17,163) |
Ending balance | $ 0 |
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- Definition Preferred stock carrying value transferred to Common and APIC upon the conversion of the preferred stock to common stock in connection with the merger. No definition available.
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- Definition Value of accretion of temporary equity during the period due to unpaid dividends. No definition available.
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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