XML 58 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Net (Loss) Income Per Share - Computation of Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Basic weighted average shares outstanding (shares) 110,345,135   102,597,059   109,744,405 101,747,416
Diluted average shares outstanding (in shares) 110,345,135   112,617,151   109,744,405 101,747,416
Net (loss) income as reported $ (28,395) $ (19,155) $ 13,744 $ (15,816) $ (47,550) $ (2,074)
Interest attributable to 2013 Convertible Notes 0   886   0 0
Net (loss) income for diluted earnings per share $ (28,395)   $ 14,630   $ (47,550) $ (2,074)
Net (loss) income per share - basic ($ per share) $ (0.26)   $ 0.13   $ (0.43) $ (0.02)
Net (loss) income per share - diluted ($ per share) $ (0.26)   $ 0.13   $ (0.43) $ (0.02)
2013 Convertible Notes [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Diluted average shares outstanding (in shares) 0   3,854,959   0 0
Common stock options [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Diluted average shares outstanding (in shares) 0   3,870,462   0 0
Restricted stock awards [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Diluted average shares outstanding (in shares) 0   1,797,089   0 0
Restricted stock units [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Diluted average shares outstanding (in shares) 0   245,214   0 0
Common stock warrants [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Diluted average shares outstanding (in shares) 0   252,368   0 0