XML 17 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Deficit
Beginning balance at Dec. 31, 2017 $ 242,973 $ 117 $ 290,751 $ 0 $ (47,895)
Beginning balance (in shares) at Dec. 31, 2017   11,696   0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation 10,978   10,978    
Numerator: Net loss (32,167)       (32,167)
Ending balance at Mar. 31, 2018 221,784 $ 117 301,729 $ 0 (80,062)
Ending balance (in shares) at Mar. 31, 2018   11,696   0  
Beginning balance at Dec. 31, 2018 196,427 $ 122 303,463 $ 0 (107,158)
Beginning balance (in shares) at Dec. 31, 2018   12,233   0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock for Rights Offering 32,175 $ 34 32,141    
Issuance of common stock for rights offering (in shares)   3,382      
Issuance of common stock to employees   $ 1 (1)    
Issuance of common stock to employees (in shares)   97      
Treasury stock acquired through surrender of shares for tax withholding (373)     $ (373)  
Treasury stock acquired through surrender of shares for tax withholding (in shares)       (34)  
Share-based compensation 852   852    
Numerator: Net loss (6,355)       (6,355)
Ending balance at Mar. 31, 2019 $ 221,903 $ 157 $ 336,455 $ (373) $ (114,336)
Ending balance (in shares) at Mar. 31, 2019   15,712   34