XML 21 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Convertible Note 2023
Convertible Note 2023
Additional Paid-in Capital
Balance (in shares) at Dec. 31, 2017   53,400,281          
Balance at Dec. 31, 2017 $ 44,753 [1] $ 554 $ 106,312 $ (2,019) $ (60,094)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock based compensation expense 1,165   1,165        
Stock options exercised 12   12        
Issuance of stock for vested restricted stock units (in shares)   112,607          
Fair value of conversion feature on Convertible 4.75% Senior Notes           $ 19,043 $ 19,043
Cumulative translation adjustment (332)     (332)      
Net loss (25,518)            
Balance (in shares) at Jun. 30, 2018   53,512,888          
Balance at Jun. 30, 2018 $ 39,123 $ 554 $ 126,532 $ (2,351) $ (85,612)    
[1] Derived from the audited December 31, 2017 financial statement