XML 43 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Financial Information (unaudited)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (unaudited)
Quarterly Financial Information (unaudited)
The following table contains selected unaudited financial data for each quarter of 2016 and 2015. The unaudited information should be read in conjunction with our financial statements and related notes included elsewhere in this report. We believe that the following unaudited information reflects all normal recurring adjustments necessary for a fair presentation of the information for the periods presented. The operating results for any quarter are not necessarily indicative of results for any future period.
 
 
December 31, 2016
 
September 30, 2016
 
June 30, 2016
 
March 31, 2016
 
December 31, 2015
 
September 30, 2015
 
June 30, 2015
 
March 31, 2015
Gross revenues
81,829

 
77,371

 
69,502

 
62,615

 
67,599

 
67,398

 
63,312

 
56,458

Net revenue
16,260

 
32,333

 
28,857

 
31,456

 
42,299

 
46,033

 
43,015

 
28,312

Net income (loss)
(36,460
)
 
(17,173
)
 
(18,708
)
 
(13,141
)
 
(5,144
)
 
3,507

 
4,748

 
(5,343
)
Net loss attributable to common stockholders
(35,857
)
 
(16,634
)
 
(17,895
)
 
(12,573
)
 
(4,644
)
 
3,733

 
4,980

 
(5,343
)
Basic
(0.50
)
 
(0.23
)
 
(0.25
)
 
(0.18
)
 
(0.07
)
 
0.05

 
0.07

 
(0.08
)
Diluted
(0.50
)
 
(0.23
)
 
(0.25
)
 
(0.18
)
 
(0.07
)
 
0.05

 
0.07

 
(0.08
)