XML 75 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income (Loss) Per Share - Reconciliation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Numerator:    
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 and diluted net income (loss) per share (in shares) 47,950,000 37,603,000
Add effect of dilutive securities:    
Unvested RSUs/Unvested restricted stock (in shares) 0  
Shares of common stock issuable upon conversion of preferred stock (in shares) 0 1,706,000
Warrants (in shares) 0 38,000
Weighted-average number of shares of common stock for diluted net income (loss) per share (in shares) 47,950,000 41,440,000
Basic net income (loss) per share (in dollars per share) $ (0.15) $ 0.15
Diluted net income (loss) per share (in dollars per share) $ (0.15) $ 0.14
RSUs    
Add effect of dilutive securities:    
Unvested RSUs/Unvested restricted stock (in shares) 0 1,752,000
Restricted Stock    
Add effect of dilutive securities:    
Unvested RSUs/Unvested restricted stock (in shares) 0 341,000