XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.2
NET INCOME (LOSS) PER SHARE - Schedule of Earnings (Loss) Per Share and Dilutive Shares Information (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Basic net income (loss) per share            
Net (loss) income $ (13,605) $ (14,301) $ (21,048) $ 33,824 $ (27,906) $ 12,776
Denominator (in shares) 64,480   63,719   64,405 63,611
Basic net (loss) income per share (in dollars per share) $ (0.21)   $ (0.33)   $ (0.43) $ 0.20
Add effect of diluted securities:            
Stock options and equivalents and convertible debt (in shares) 0   0   0 496
Denominator for diluted net income (loss) per share (in shares) 64,480   63,719   64,405 64,107
Diluted net (loss) income per share (in dollars per share) $ (0.21)   $ (0.33)   $ (0.43) $ 0.20
Potentially dilutive common shares:            
Total potentially dilutive common shares (in shares)         24,499 21,833
Convertible debt            
Potentially dilutive common shares:            
Total potentially dilutive common shares (in shares)         17,931 17,931
Stock options and equivalents            
Potentially dilutive common shares:            
Total potentially dilutive common shares (in shares)         6,568 3,902