XML 18 R21.htm IDEA: XBRL DOCUMENT v3.20.1
LOSS PER COMMON SHARE
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
LOSS PER SHARE LOSS PER COMMON SHARE

The following tables set forth the computation of the Company's basic and diluted loss per common share:
 
 
Three Months Ended March 31,
(in thousands except per share amounts)
 
2020
 
2019
 
 
 
 
 
Basic and Diluted Loss Per Common Share:
 
 
 
 
Numerator:
 
 
 
 
Net loss
 
$
(5,869
)
 
$
(6,446
)
Less:  Income (loss) attributable to non-controlling interests
 

 

Net loss attributable to common stockholders
 
$
(5,869
)
 
$
(6,446
)
 
 
 
 
 
Denominator:
 
 
 
 
Weighted-average shares outstanding
 
67,061

 
67,164

 
 
 
 
 
Basic and Diluted Loss Per Common Share
 
$
(0.09
)
 
$
(0.10
)


Potentially anti-dilutive securities that were excluded from earnings per share for the three months ended March 31, 2020 and 2019 that could be dilutive in future periods were as follows:
(in thousands)
 
Common Stock Equivalents
 
 
March 31, 2020
 
March 31, 2019
 
 
 
 
 
Outstanding warrants on common stock
 
3,556

 
3,556

Restricted stock unit awards granted under the 2018 Equity Incentive Plan
 
395

 
238

Outstanding stock option awards granted under the 2018 Equity Incentive Plan
 
1,644

 
2,047

Restricted stock units granted under the Earnout Incentive Plan
 

 
95

Total
 
5,595

 
5,936