XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statement of Stockholders' Equity - 3 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Series A Preferred Stock [Member]
Beginning Balance at Dec. 31, 2017 $ 8,877 $ 56 $ 313,922 $ (47) $ (305,056) $ 2
Beginning Balance, shares at Dec. 31, 2017   55,904,072       2,093,155
Stock-based compensation 2,921   2,921      
Stock option exercise $ 130   130      
Stock option exercise, shares 63,295 63,295        
Restricted stock awards   $ 1 (1)      
Restricted stock awards, shares   1,038,957        
Common stock issuance upon retirement   $ 2 (2)      
Common stock issuance upon retirement, shares   1,640,198        
Cumulative effect of accounting change $ 135       135  
Net loss (10,709)       (10,709)  
Ending Balance at Mar. 31, 2018 $ 1,354 $ 59 $ 316,970 $ (47) $ (315,630) $ 2
Ending Balance, shares at Mar. 31, 2018   58,646,522       2,093,155