XML 27 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Public Offering [Member]
Common Stock [Member]
Common Stock [Member]
Public Offering [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Public Offering [Member]
Treasury Stock [Member]
Accumulated Deficit [Member]
Beginning Balances at Dec. 31, 2015 $ 633,374   $ 2,227   $ 1,829,082     $ (1,197,935)
Beginning Balance, shares at Dec. 31, 2015     14,844,951          
Stock-based compensation 6,216       6,216      
Shares of common stock issued, value   $ 123,813   $ 375   $ 123,438    
Shares of common stock issued, shares       2,500,000        
Issuance of restricted stock     $ 2   (2)      
Issuance of restricted stock, shares     9,963          
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (61)   $ 3   (3)   $ (61)  
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings, shares     17,878          
Net income (loss) (206,735)             (206,735)
Ending Balances at Dec. 31, 2016 556,607   $ 2,607   1,958,731   (61) (1,404,670)
Ending Balance, shares at Dec. 31, 2016     17,372,793          
Stock-based compensation 9,301       9,301      
Equity issuance costs (44)       (44)      
Issuance of restricted stock     $ 2   (2)      
Issuance of restricted stock, shares     10,213          
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (2,035)   $ 28   (28)   (2,035)  
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings, shares     133,018          
Net income (loss) 8,525             8,525
Ending Balances at Dec. 31, 2017 572,354   $ 2,637   1,967,958   (2,096) (1,396,145)
Ending Balance, shares at Dec. 31, 2017     17,516,024          
Stock-based compensation 7,891       7,891      
Equity issuance costs (344)       (344)      
Shares of common stock issued in asset acquisition, net of equity issuance costs 90,020   $ 378   89,642      
Shares of common stock issued in asset acquisition, net of equity issuance costs, shares     2,521,573          
Issuance of restricted stock     $ 2   (2)      
Issuance of restricted stock, shares     15,476          
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings (1,261)   $ 26   (26)   (1,261)  
Issuance of common stock upon vesting of equity-based compensation awards, net of shares withheld for income tax withholdings, shares     115,990          
Net income (loss) 18,826             18,826
Ending Balances at Dec. 31, 2018 $ 687,486   $ 3,043   $ 2,065,119   $ (3,357) $ (1,377,319)
Ending Balance, shares at Dec. 31, 2018     20,169,063