DIVESTITURE (Tables)

3 Months Ended

Mar. 31, 2016

DIVESTITURE

Summary of assets and liabilities disposed of in Gainesville Transaction

	April 10, 2015
	(In thousands)
Sales Proceeds:
Cash	$	54,010
Fair value of warrants		2,123
Fair value of contingent consideration		57,600
Total consideration received	$	113,733
Less net assets sold		(101,373)
Less transaction costs		(2,724)
Gain on the Gainesville Transaction	$	9,636

Schedule of assumptions used to determine the fair value of the warrants

Closing stock price at March 31, 2016	$	5.97
Warrant strike price	$	19.46
Expected term (years)		6.02
Risk-free rate		1.38	%
Volatility		77.4	%