XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income (Loss) Per Share - Reconciliation of Basic and Diluted Calculation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Earnings Per Share [Abstract]    
Net (loss) income $ (12,236) $ 25,910
Weighted average shares:    
Basic shares (in shares) 38,559 41,374
Effect of dilutive securities—options and warrants outstanding (in shares) 0 1,436
Diluted shares (in shares) 38,559 42,810
Net income (loss) per share - basic (in dollars per share) $ (0.32) $ 0.63
Net income (loss) per share - diluted (in dollars per share) $ (0.32) $ 0.61