XML 29 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Loss Per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Basic and Diluted Net Loss Per Share
A reconciliation of the numerators and denominators used in computing net loss from continuing operations per share is as follows (in thousands, except per share amounts):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Numerator:
 
 
 
 
 
 
 
Net loss from continuing operations
$
(28,839
)
 
$
(22,453
)
 
$
(59,019
)
 
$
(43,579
)
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Shares used in per share calculation
35,355

 
24,822

 
35,099

 
24,817

 
 
 
 
 
 
 
 
Net loss from continuing operations per share, basic and diluted
$
(0.82
)
 
$
(0.90
)
 
$
(1.68
)
 
$
(1.76
)
Schedule of Antidilutive Securities Excluded from Computation of Diluted Net Loss per Share
The following table presents the potential shares of common stock outstanding that were excluded from the computation of diluted net loss from continuing operations per share for the periods presented because including them would have been anti-dilutive (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Shares subject to outstanding common stock options
3,816

 
4,020

 
3,648

 
3,756

Shares subject to outstanding restricted stock units
292

 
273

 
279

 
205

Shares subject to outstanding warrants to purchase common stock
38

 
1,975

 
38

 
1,975

Total
4,146

 
6,268

 
3,965

 
5,936