XML 75 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
NET INCOME (LOSS) PER SHARE - Anti-dilutive Shares Excluded from Calculation (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 0 22,018 3,858
Stock options      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 0 4,646 3,486
Preferred stock      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 0 17,000 0
Performance stock units      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 0 0 0
Non-vested restricted stock units      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Anti-dilutive securities (in shares) 0 372 372