XML 28 R17.htm IDEA: XBRL DOCUMENT v3.19.1
Net (Loss) Income Per Common Share Data
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Net (Loss) Income Per Common Share Data

10.

Net (Loss) Income Per Common Share Data

Basic net (loss) income per share is computed using the weighted-average number of common shares outstanding during the period. Diluted net (loss) income per share is computed using the weighted-average number of common shares and, if dilutive, potential common shares outstanding during the period. The Company’s potential common shares consist of the incremental common shares issuable upon the exercise of stock options, warrants, and to a lesser extent, shares issuable upon the release of RSUs. The dilutive effect of these potential common shares is reflected in diluted earnings per share by application of the treasury stock method.

The following securities were excluded from the calculation of diluted net loss per share because their effect would have been anti-dilutive for the periods presented:

 

 

 

Three Months Ended

 

 

 

 

March 31,

 

 

 

 

2019

 

 

2018

 

 

Anti-dilutive equity awards:

 

 

 

 

 

 

 

 

 

Stock options

 

 

7,612,104

 

 

 

8,901,645

 

 

Restricted stock units

 

 

202,888

 

 

 

51,267

 

 

Warrants

 

 

—

 

 

 

600,000