XML 46 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Loss Per Share, Basic and Diluted
The following table sets forth the computation of the Company’s basic and diluted net income (loss) per share (in thousands, except per share data):
 
Year Ended
 
December 31,
Numerator:
2017
 
2016
Net income (loss)
$
5,785

 
$
(3,533
)
Less: preferred stock dividends
70

 
12

Net income (loss) attributable to common stockholders
$
5,715

 
$
(3,545
)
Denominator:
 
 
 
   Weighted-average number of shares of common stock for basic net income (loss) per share
37,603

 
35,611

   Add effect of dilutive securities:
 
 
 
Unvested RSUs
1,752

 

Unvested restricted stock
341

 

Shares of common stock issuable upon conversion of preferred stock
1,706

 

Warrants
38

 

   Weighted-average number of shares of common stock for diluted net income (loss) per share
41,440

 
35,611

Basic net income (loss) per share
$
0.15

 
$
(0.10
)
Diluted net income (loss) per share
$
0.14

 
$
(0.10
)

Schedule of Potential Shares of Common Stock Excluded from Diluted Weighted Average Shares
The following table represents the potential shares that were excluded from the computation of weighted-average number of shares of common stock in computing the diluted net income (loss) per share for the periods presented because including them would have had an anti-dilutive effect (in thousands):
 
Year Ended
 
December 31,
 
2017
 
2016
Unvested RSUs

 
3,196

Stock options outstanding
1,202

 
1,222

Unvested restricted stock awards

 
363

Shares of common stock issuable upon conversion of Series A-2 preferred stock

 
79

Warrants
512