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Consolidated Statement of Stockholders Equity, , Series A and Series B Convertible Preferred Stock - 9 months ended Sep. 30, 2018 - USD ($)
shares in Thousands, $ in Thousands
Series A Convertible Preferred stock
Series B Convertible Preferred stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total
Balance at the beginning of the period at Dec. 31, 2017     $ 11   $ 158,738 $ (55,617) $ (40) $ 103,092
Balance at the beginning of the period (in shares) at Dec. 31, 2017     106,275          
Balance at the beginning of the period at Dec. 31, 2017 $ 0 $ 0            
Increase (decrease) in equity                
Share-based compensation         13,169     13,169
Restricted stock vesting     136          
Shares repurchased related to share-based compensation       $ (19)       (19)
Shares repurchased related to share-based compensation (in shares)     (3) 3        
Issuance of preferred stock - temporary equity 38,549 26,159            
Issuance of preferred stock         4,638     4,638
Issuance of preferred stock (in shares)     414          
Deemed dividends - accretion of beneficial conversion feature         (271)     (271)
Deemed dividends - accretion of beneficial conversion feature - temporary equity 271              
Net loss           (30,362)   (30,362)
Balance at the end of the period at Sep. 30, 2018     $ 11 $ (19) $ 176,274 (86,019)   $ 90,247
Balance at the end of the period (in shares) at Sep. 30, 2018     106,822 3        
Balance at the end of the period at Sep. 30, 2018 $ 38,820 $ 26,159            
Increase (decrease) in equity                
Adoption of ASU 2016-01           $ (40) $ 40