XML 67 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Components of Diluted Loss (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator            
Net loss $ 3,995 $ (20,215) $ (25,017) $ (18,508) $ (16,220) $ (43,525)
Denominator            
Weighted average common stock outstanding – basic (in shares) 56,272,446   53,714,998   55,107,940 53,672,835
Weighted average common stock outstanding – diluted (in shares) 56,796,936   53,714,998   55,107,940 53,672,835
Loss per basic common share (usd per share) $ 0.07   $ (0.47)   $ (0.29) $ (0.81)
Loss per diluted common share (usd per share) $ 0.07   $ (0.47)   $ (0.29) $ (0.81)
Stock options using the treasury method            
Denominator            
Incremental awards attributable to dilutive effect of share-based payment arrangements (in shares) 2,628   0   0 0
Restricted stock            
Denominator            
Incremental awards attributable to dilutive effect of share-based payment arrangements (in shares) 521,862   0   0 0