XML 77 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
EARNINGS (LOSS) PER SHARE - Calculation of Earning Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 36 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2018
Mar. 31, 2019
Jun. 30, 2019
Jun. 30, 2019
Numerator for basic and diluted earnings per share                  
Net loss $ (11,508) $ (9,850) $ (4,306) $ (10,438) $ (5,288) $ (15,726) $ (20,032) $ (29,882) $ (48,600)
Preferred dividends (334) 0 (334) 0 (334) (334) (668) (668)  
Net loss applicable to common shares $ (11,842) $ (9,850) $ (4,640) $ (10,438) $ (5,622) $ (16,060) $ (20,700) $ (30,550)  
Denominator for basic loss per share - Weighted average shares outstanding (in shares) 60,096,852 60,065,978 60,065,053 60,059,936 60,053,912 60,056,924 60,059,594 60,061,243  
Effect of dilutive potential common shares (in shares) 0       0        
Denominator for diluted loss per share - Adjusted weighted average shares outstanding (in shares) 60,096,852 60,065,978 60,065,053 60,059,936 60,053,912 60,056,924 60,059,594 60,061,243  
Basic loss per share (in dollars per share) $ (0.20) $ (0.16) $ (0.08) $ (0.17) $ (0.09) $ (0.27) $ (0.34) $ (0.51)  
Diluted loss per share (in dollars per share) $ (0.20) $ (0.16) $ (0.08) $ (0.17) $ (0.09) $ (0.27) $ (0.34) $ (0.51)