XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock 0.00001 Par Value [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2017 $ 100,943   $ 538,088 $ (437,145)
Beginning balance, shares at Dec. 31, 2017   23,643,189    
Net loss (6,842)     (6,842)
Stock compensation expense 1,136   1,136  
Vesting of restricted stock units (504)   (504)  
Vesting of restricted stock units, shares   239,064    
Ending balance at Mar. 31, 2018 94,733   538,720 (443,987)
Ending balance, shares at Mar. 31, 2018   23,882,253    
Beginning balance at Dec. 31, 2017 100,943   538,088 (437,145)
Beginning balance, shares at Dec. 31, 2017   23,643,189    
Net loss (13,800)      
Ending balance at Jun. 30, 2018 88,925   539,870 (450,945)
Ending balance, shares at Jun. 30, 2018   23,940,315    
Beginning balance at Mar. 31, 2018 94,733   538,720 (443,987)
Beginning balance, shares at Mar. 31, 2018   23,882,253    
Net loss (6,958)     (6,958)
Stock compensation expense 1,150   1,150  
Issuance of restricted stock, shares   58,062    
Ending balance at Jun. 30, 2018 88,925   539,870 (450,945)
Ending balance, shares at Jun. 30, 2018   23,940,315    
Beginning balance at Dec. 31, 2018 70,254   541,839 (471,585)
Beginning balance, shares at Dec. 31, 2018   23,973,517    
Net loss (6,002)     (6,002)
Stock compensation expense 878   878  
Vesting of restricted stock units (454)   (454)  
Vesting of restricted stock units, shares   273,290    
Ending balance at Mar. 31, 2019 64,676   542,263 (477,587)
Ending balance, shares at Mar. 31, 2019   24,246,807    
Beginning balance at Dec. 31, 2018 70,254   541,839 (471,585)
Beginning balance, shares at Dec. 31, 2018   23,973,517    
Net loss (11,320)      
Ending balance at Jun. 30, 2019 60,344   543,249 (482,905)
Ending balance, shares at Jun. 30, 2019   24,300,264    
Beginning balance at Mar. 31, 2019 64,676   542,263 (477,587)
Beginning balance, shares at Mar. 31, 2019   24,246,807    
Net loss (5,318)     (5,318)
Stock compensation expense 996   996  
Issuance of restricted stock, shares   50,328    
Vesting of restricted stock units (10)   (10)  
Vesting of restricted stock units, shares   3,129    
Ending balance at Jun. 30, 2019 $ 60,344   $ 543,249 $ (482,905)
Ending balance, shares at Jun. 30, 2019   24,300,264