XML 68 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Net Income (Loss) per Share (Tables)
12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table provides the computation of basic and diluted net income (loss) per share for the years ended December 31, 2019, 2018 and 2017 (in thousands, except share and per share amounts):
 
 For the Year Ended December 31,
 201920182017
Net income (loss)$8,006  $2,640  $(396) 
Deemed dividends on preferred stock and
amortization of beneficial conversion feature
—  5,627  10,547  
Gain on redemption of preferred stock—  (9,075) —  
Net income (loss) available to common stockholders$8,006  $6,088  $(10,943) 
Basic weighted average common shares outstanding100,470  85,618  79,426  
Effect of potentially dilutive securities3,145  5,950  —  
Diluted weighted average shares outstanding103,615  91,568  79,426  
Basic net income (loss) per share attributable to common stockholders$0.08  $0.07  $(0.14) 
Diluted net income (loss) per share attributable to common stockholders$0.08  $0.07  $(0.14)