XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statement of Equity Statement - USD ($)
$ in Thousands
Total
Additional Paid-in Capital [Member]
Common Stock [Member]
Treasury Stock [Member]
Common Stock, Shares, Issued 51,030,000      
Common Stock, Value, Issued $ 510      
Additional Paid in Capital $ 726,331      
Treasury Stock, Shares 3,467,000      
Treasury Stock, Value $ (31,636)      
Total Equity 450,628      
Retained Earnings (Accumulated Deficit) (244,577)      
Net Income (Loss) Attributable to Parent (32,155)      
Stock-based compensation expense 2,321 $ 2,321    
Shares repurchased for tax withholdings for vested stock awards       12,000
CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation (40)     $ (40)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     56,000  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures $ 0 (1) $ 1  
Common Stock, Shares, Issued 51,086,000      
Common Stock, Value, Issued $ 511      
Additional Paid in Capital $ 728,651      
Treasury Stock, Shares 3,479,000      
Treasury Stock, Value $ (31,676)      
Total Equity 420,754      
Retained Earnings (Accumulated Deficit) $ (276,732)      
Common Stock, Shares, Issued 52,140,000      
Common Stock, Value, Issued $ 521      
Additional Paid in Capital $ 732,958      
Treasury Stock, Shares 3,842,000      
Treasury Stock, Value $ (32,901)      
Total Equity 417,751      
Retained Earnings (Accumulated Deficit) (282,827)      
Net Income (Loss) Attributable to Parent (46,652)      
Stock-based compensation expense $ 1,521 1,521    
Shares repurchased for tax withholdings for vested stock awards 178,669     179,000
CostOfRepurchasedSharesForTaxWittholdingForShareBasedCompensation $ (342)     $ (342)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     514,000  
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures $ 0 $ (5) $ 5  
Common Stock, Shares, Issued 52,654,000      
Common Stock, Value, Issued $ 526      
Additional Paid in Capital $ 734,474      
Treasury Stock, Shares 4,021,000      
Treasury Stock, Value $ (33,243)      
Total Equity 372,278      
Retained Earnings (Accumulated Deficit) $ (329,479)