XML 70 R74.htm IDEA: XBRL DOCUMENT v3.19.3
Common Stock Equivalents Excluded From Diluted Net Income (Loss) Per Share (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 5,534 7,842 7,813 7,842
RSUs        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive   1,455 1,214 1,455
Stock Options        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 131 622 576 622
Warrants        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive   765 620 765
Shares of Common Stock Issuable upon Conversion of Series B Preferred Stock        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Common stock equivalents diluted net income (loss) per share inclusion anti-dilutive 5,403 5,000 5,403 5,000