XML 55 R44.htm IDEA: XBRL DOCUMENT v3.20.2
Net Income (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Numerator:                
Net income (loss) $ 3,618 $ (8,269) $ (4,705) $ 3,470 $ (19,792) $ (2,844) $ (9,356) $ (19,166)
Weighted average number of common shares outstanding (Basic) (in shares) 45,272     44,251     45,112 43,979
Weighted average number of common shares outstanding (Diluted) (in shares) 47,314     46,667     45,112 43,979
Net (loss) income per share (Basic) (in USD per share) $ 0.08     $ 0.08     $ (0.21) $ (0.44)
Net (loss) income per share (Diluted) (in USD per share) $ 0.08     $ 0.07     $ (0.21) $ (0.44)
Service-based stock options                
Denominator for basic and diluted EPS:                
Aggregate number of common equivalent shares (related to options, warrants and preferred stock) that have been excluded from computations of diluted net loss per common share (in shares) 2,400     1,600     5,700 5,100
Restricted Stock Units (RSUs)                
Denominator for basic and diluted EPS:                
Aggregate number of common equivalent shares (related to options, warrants and preferred stock) that have been excluded from computations of diluted net loss per common share (in shares) 0     0     300 200