XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - Revisions to Prior Period Financial Statements (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Prior Period Adjustments Restatement [Line Items]            
Provision (benefit) for income taxes $ (997)   $ (4,106)   $ (664) $ (9,064)
Net income (loss) $ 6,102 $ (24,228) $ (31,341) $ (12,264) $ (18,126) $ (43,605)
Basic loss per share $ 0.20   $ (1.04)   $ (0.60) $ (1.45)
Diluted loss per share $ 0.20   $ (1.04)   $ (0.60) $ (1.45)
As Previously Reported            
Prior Period Adjustments Restatement [Line Items]            
Provision (benefit) for income taxes     $ (2,977)     $ (2,354)
Net income (loss)     $ (32,470)     $ (50,315)
Basic loss per share     $ (1.08)     $ (1.68)
Diluted loss per share     $ (1.08)     $ (1.68)
Adjustments            
Prior Period Adjustments Restatement [Line Items]            
Provision (benefit) for income taxes     $ (1,129)     $ (6,710)
Net income (loss)     $ 1,129     $ 6,710
Basic loss per share     $ 0.04     $ 0.23
Diluted loss per share     $ 0.04     $ 0.23