XML 57 R47.htm IDEA: XBRL DOCUMENT v3.19.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 3,889 3,116 3,983 3,122
Numerator        
Net loss $ (18,303) $ (16,895) $ (41,744) $ (41,858)
Denominator        
Basic and diluted 20,387 20,231 20,375 20,224
Basic and diluted (per share) $ (0.90) $ (0.84) $ (2.05) $ (2.07)
Restricted Stock Units (RSUs) [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,980 1,115 2,071 1,121
Equity Option [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 71 163 74 163
Warrant [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,838 1,838 1,838 1,838