Condensed Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands |
Total |
Share Capital [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings [Member] |
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Beginning balance at Dec. 31, 2013 | $ 10,187 | $ 1,008,760 | $ 410,961 | |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
Issue of shares of Common Stock | 3 | |||
Repurchase of shares of Common Stock | 0 | 0 | ||
Exercise of stock options | 11,137 | |||
Stock-based compensation | 6,976 | |||
Net loss | (171,339) | |||
Ending balance at Dec. 31, 2014 | $ 1,276,685 | 10,190 | 1,026,873 | 239,622 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||
Issue of shares of Common Stock | 0 | |||
Repurchase of shares of Common Stock | (3) | (6,613) | ||
Exercise of stock options | 602 | |||
Stock-based compensation | 1,654 | |||
Net loss | (185,307) | (185,307) | ||
Ending balance at Sep. 30, 2015 | $ 1,087,018 | $ 10,187 | $ 1,022,516 | $ 54,315 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-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 Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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