XML 35 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Restrictions on Cash and Cash Equivalents
The following table provides a reconciliation of cash and cash equivalents and restricted cash reported in the Condensed Consolidated Balance Sheet to the total amounts in the Condensed Consolidated Statement of Cash Flows as follows:

March 31, 2019March 31, 2018
Cash and cash equivalents$6,397 $12,762 
Restricted cash206 — 
Restricted cash in other assets472 473 
Cash, cash equivalents and restricted cash in the statement of cash flows$7,075 $13,235 
Schedule of Earnings Per Share, Basic and Diluted For the three months ended March 31, 2019, the potential dilutive common stock equivalents have been excluded from the computation of diluted loss per share, as their effect would have been anti-dilutive.
(in thousands except shares and per share data) 

Three months ended March 31,
20192018
Basic loss per share computation:
Net loss - basic and diluted$(8,724)$(4,802)
Weighted average common shares - basic and diluted53,805,983 53,458,513 
Basic and diluted loss per share$(0.16)$(0.09)