XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
EARNINGS (LOSS) PER SHARE - Antidilutive (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Common stock equivalents excluded from calculation of diluted net (loss) income per share (in shares) 12,475,000 32,086,000 10,044,000 32,086,000
Warrants        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Common stock equivalents excluded from calculation of diluted net (loss) income per share (in shares) 2,485,000 5,779,000 55,000 5,779,000
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Common stock equivalents excluded from calculation of diluted net (loss) income per share (in shares) 9,990,000 26,307,000 9,989,000 26,307,000