XML 17 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Condensed Consolidated Statement of Changes in Stockholders' Equity (Deficit) - 6 months ended Jun. 30, 2017 - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive (loss) income
Balance at December 31, 2016 (shares) at Dec. 31, 2016 196,524,010 196,524,010      
Balance at December 31, 2016 at Dec. 31, 2016 $ 146,338 $ 1,965 $ 71,420 $ 72,692 $ 261
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Other comprehensive income (loss) $ (466)       (466)
Issuance of restricted stock (shares) 35,430        
Issuance of restricted stock awards $ 815 $ 0 815    
Exercise of stock options (in shares) 567,174 567,174      
Exercise of stock options $ 3,292 $ 6 3,286    
Stock-based compensation expense 1,320   1,320    
Net income $ 86,772     86,772  
Balance at June 30, 2017 (shares) at Jun. 30, 2017 197,126,614 197,126,614      
Balance at June 30, 2017 at Jun. 30, 2017 $ 238,071 $ 1,971 $ 76,841 $ 159,464 $ (205)