XML 73 R55.htm IDEA: XBRL DOCUMENT v3.20.4
LOSS PER SHARE (Details) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
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) 12,394 29,131 13,200
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) 2,247 22,895 9,258
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) 10,147 6,236 3,942