XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Calculation of Basic and Diluted Net Income Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Disclosure Calculation Of Basic And Diluted Net Income Per Share [Abstract]    
Net loss $ (3,127) $ (3,884)
Weighted average shares – basic (49,866) (46,562)
Effect of dilutive potential common shares 0 0
Weighted average shares – diluted 49,866 46,562
Net loss per share – basic $ (0.06) $ (0.08)
Net loss per share – diluted $ (0.06) $ (0.08)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 3,178 2,126