XML 35 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Net Income (Loss) per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Net Loss per Share

The following table presents the computation of basic and diluted net loss per share (in thousands, except share and per share amounts):

 

 

 

For the Three Months Ended March 31,

 

 

 

2020

 

 

2019

 

Net loss from continuing operations

 

$

(10,001

)

 

$

(11,741

)

Income (loss) from discontinued operations

 

 

12,898

 

 

 

(277

)

Net income (loss)

 

$

2,897

 

 

$

(12,018

)

 

 

 

 

 

 

 

 

 

Basic and diluted net income (loss) per share:

 

 

 

 

 

 

 

 

Net loss from continuing operations

 

$

(3.06

)

 

$

(7.46

)

Net income (loss) from discontinued operations

 

$

3.94

 

 

$

(0.18

)

Net income (loss) per basic share

 

$

0.89

 

 

$

(7.64

)

Weighted-average shares used to compute per share calculations

 

 

3,270,089

 

 

 

1,573,233

 

Summary of Potentially Dilutive Shares Excluded from Calculation of Net Loss Per Share

The following table represents all potentially dilutive shares, which were all anti-dilutive and therefore excluded from the calculation of diluted net loss per share:

 

 

 

For the Three Months Ended March 31,

 

(in thousands)

 

2020

 

 

2019

 

Warrants

 

 

1,571

 

 

 

1,571

 

Outstanding options to purchase common stock

 

 

389

 

 

 

293

 

Unvested RSUs

 

 

12