XML 78 R62.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings (Loss) Per Share (Details 1) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share [Abstract]                    
Preferred stock dividend rate (as percent)                 500.00%  
Numerator:                    
Net income (loss) $ 1,639 $ (9,984) $ (6,734) $ 32,629 $ (29,341) $ (2,480) $ (2,653) $ (7,386) $ 17,550 $ (41,860)
Less: Preferred stock dividend                 457 0
Less: Earnings attributable to participating securities                 2,202 0
Net Income (loss) attributable to common stockholders                 14,891 (41,860)
Effect of dilutive securities:                    
Add back: Allocation of earnings to participating securities                 2,202 0
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities                 (2,191) 0
Numerator for diluted EPS                 $ 14,902 $ (41,860)
Denominator:                    
Basic EPS denominator: weighted-average common shares outstanding (in shares)                 6,237 6,192
Effect of dilutive securities:                    
Unvested shares (in shares)                 33 0
Diluted EPS denominator (in shares)                 6,270 6,192
Basic earnings (loss) per common share (in dollars per share) $ 0.21 $ (1.62) $ (1.10) $ 5.24 $ (4.73) $ (0.40) $ (0.43) $ (1.20) $ 2.39 $ (6.76)
Diluted earnings (loss) per common share (in dollars per share) $ 0.21 $ (1.62) $ (1.10) $ 4.67 $ (4.73) $ (0.40) $ (0.43) $ (1.20) $ 2.38 $ (6.76)
Stock Options                    
Stock-based compensation                    
Weighted-average anti-dilutive shares have been excluded from the EPS calculations (in shares)                 200 300
Unvested Shares                    
Stock-based compensation                    
Weighted-average anti-dilutive shares have been excluded from the EPS calculations (in shares)                 100 100