XML 88 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income (Loss) per Common Share (Earnings per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2015
Earnings Per Share Reconciliation [Abstract]                      
Net loss $ (7,292) $ (1,086) $ (970) $ (2,940) $ (10,871) $ (2,004) $ (3,600) $ (3,651) $ (12,288) $ (20,126) $ (32,061)
Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]                      
Weighted-average common shares outstanding (shares) 28,310,000 28,259,000 28,172,000 27,886,000 27,759,000 27,672,000 27,598,000 27,482,000 28,156,382 27,627,693 22,353,419
Weighted-average common shares and share equivalents outstanding (shares) 28,310,000 28,259,000 28,172,000 27,886,000 27,759,000 27,672,000 27,598,000 27,482,000 28,156,382 27,627,693 22,353,419
Net loss per common share:                      
Basic (usd per share) $ (0.26) $ (0.04) $ (0.03) $ (0.11) $ (0.39) $ (0.07) $ (0.13) $ (0.13) $ (0.44) $ (0.73) $ (1.43)
Diluted (usd per share) $ (0.26) $ (0.04) $ (0.03) $ (0.11) $ (0.39) $ (0.07) $ (0.13) $ (0.13) $ (0.44) $ (0.73) $ (1.43)