XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income (Loss) Per Common Share (Tables)
 3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Computation of Net Income (Loss) Per Common Share
The following table sets forth information related to the computations of basic and diluted loss per share:
 
 
Three Months Ended March 31, 2018
 
Three Months Ended March 31, 2017
 
 
(Amounts in thousands, except per share data)
Basic and Diluted net loss per share:
 
 

 
 

Net loss applicable to common stock
 
$
(5,324
)
 
$
(5,725
)
Weighted average shares of common stock outstanding
 
11,218

 
9,109

Basic and Diluted net loss per share (1) (2)
 
$
(0.47
)
 
$
(0.63
)
 
 
 
 
 
(1) Common shares issuable on assumed conversion of share-based compensation were not included in the computation of diluted loss per common share since their inclusion would have been anti-dilutive. *
 
201

 
288

(2) Common shares issuable upon conversion of the Convertible Second Lien Notes and associated warrants and unsecured claim holders were not included in the computation of diluted loss per common share since their inclusion would have been anti-dilutive.
 
3,791

 
5,664