XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Income (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:
2018
 
2017
Net income (loss)
$
(7,168
)
 
$
5,785

Less: preferred stock dividends
12

 
70

Net income (loss) attributable to common stockholders
$
(7,180
)
 
$
5,715

Denominator:
 
 
 
   Weighted-average number of shares of common stock for basic net income (loss) per share
47,950

 
37,603

   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
47,950

 
41,440

Basic net income (loss) per share
$
(0.15
)
 
$
0.15

Diluted net income (loss) per share
$
(0.15
)
 
$
0.14


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,
 
2018
 
2017
Unvested restricted stock units
5,035

 

Outstanding stock options
1,180

 
1,202

Unvested restricted stock awards
113

 

Shares of common stock issuable upon conversion of Series A-2 preferred stock
110

 

Shares of common stock issuable upon conversion of Series B preferred stock
268

 

Shares of common stock issuable upon conversion of Series C preferred stock
1,750

 

Warrants

 
512