XML 108 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Data (Unaudited)
12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited) Quarterly Financial Data (Unaudited)
Supplementary Data
Selected Quarterly Financial Data
(unaudited) (in thousands, except per share data)
 For the Quarters Ended
 03/31/1906/30/1909/30/1912/31/19Total 2019
Net revenues$95,577  $101,713  $104,672  $106,868  $408,830  
Gross profit$47,115  $48,966  $50,832  $49,923  $196,836  
Net (loss) income$(2,424) $1,991  $2,143  $6,296  $8,006  
Net (loss) income available to common stockholders$(2,424) $1,991  $2,143  $6,296  $8,006  
Net (loss) income per common share:
Basic$(0.03) $0.02  $0.02  $0.06  $0.08  
Diluted$(0.03) $0.02  $0.02  $0.06  $0.08  
Weighted average common shares outstanding –
   Basic
94,740  98,297  103,899  104,393  100,470  
Weighted average shares outstanding –
   Diluted
94,740  102,336  107,880  107,816  103,615  

 
 For the Quarters Ended
 03/31/1806/30/1809/30/1812/31/18Total 2018
Net revenues$63,423  $67,746  $69,097  $76,475  $276,741  
Gross profit$27,303  $30,530  $32,321  $37,111  $127,265  
Net income (loss)$644  $(380) $2,023  $353  $2,640  
Deemed dividends on preferred stock and amortization of preferred stock beneficial conversion feature$2,856  $(6,304) $—  $—  $(3,448) 
Net (loss) income available to common stockholders$(2,212) $5,924  $2,023  $353  $6,088  
Net (loss) income per common share:
Basic$(0.03) $0.07  $0.02  $—  $0.07  
Diluted$(0.03) $0.07  $0.02  $—  $0.07  
Weighted average common shares outstanding –
   Basic
80,507  81,017  87,253  93,270  85,618  
Weighted average shares outstanding –
   Diluted
80,507  90,168  90,899  96,874  91,568