Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - 9 months ended Sep. 30, 2017 - USD ($) shares in Thousands, $ in Thousands |
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
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Beginning balance (in shares) at Dec. 31, 2016 | 7,733 | |||
Beginning balance at Dec. 31, 2016 | $ (7,516) | $ 8 | $ 308,784 | $ (316,308) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
Stock-based compensation expense | 903 | 903 | ||
Issuance of common stock due to the vesting of restricted stock, net of shares withheld to cover taxes (in shares) | 129 | |||
Issuance of common stock and warrants, net of offering costs (in shares) | 7,167 | |||
Issuance of common stock and warrants, net of offering costs | 9,367 | $ 7 | 9,360 | |
Reclassification of warrant liabilities to equity | 798 | 798 | ||
Net income | 2,767 | 2,767 | ||
Ending balance (in shares) at Sep. 30, 2017 | 15,029 | |||
Ending balance at Sep. 30, 2017 | $ 6,319 | $ 15 | $ 319,845 | $ (313,541) |
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- Definition Issuance Of Common Stock And Warrants, Shares No definition available.
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- Definition Value of issuance of common stock and warrants. No definition available.
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- Definition Stock Issued During Period, Shares, Vesting Of Restricted Stock No definition available.
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- Definition Warrants Reclassified To Stockholders' Equity No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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