XML 67 R41.htm IDEA: XBRL DOCUMENT v3.2.0.727
Net Loss Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2014
Sep. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Basic and diluted net loss per common share calculation:                          
Net loss $ (31,652) $ 8,552 $ (72,990)           $ (93,672) $ (85,120) $ (116,772) $ (51,145) $ (14,562)
Accretion of preferred stock dividends                       (5,891) (7,063)
Net income (loss) attributable to common stockholders $ (31,652) $ 8,552 $ (72,990) $ (20,682) $ (20,388) $ (18,424) $ (11,863) $ (6,361)     $ (116,772) $ (57,036) $ (21,625)
Weighted average common shares outstanding                     33,258 9,003 1,452
Net income (loss) per share of common stock - basic and diluted (in dollars per share)         $ (0.65) $ (10.26) $ (8.07) $ (4.33)     $ (3.51) $ (6.34) $ (14.89)
Anti-dilutive securities                          
Total (in shares)                     3,731 2,796 18,101
Redeemable convertible preferred stock                          
Anti-dilutive securities                          
Total (in shares)                         16,663
Options outstanding                          
Anti-dilutive securities                          
Total (in shares)                     3,680 2,708 1,344
Warrants                          
Anti-dilutive securities                          
Total (in shares)                     14 88 94
Restricted stock units                          
Anti-dilutive securities                          
Total (in shares)                     37