XML 57 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basic and Diluted Net Income (Loss) per Share (Tables)
6 Months Ended
Jun. 30, 2018
Earnings Per Share [Abstract]  
Schedule of components of basic and diluted net income (loss) per share
The components of basic and diluted net income (loss) per share for the three and six months ended June 30, 2018 and 2017 were as follows (in thousands, except per share data):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Net loss from continuing operations
$
(25,817
)
 
$
(14,252
)
 
$
(83,916
)
 
$
(50,178
)
Net income (loss) from discontinued operations
5,736

 
186

 
9,592

 
(448
)
Net loss
$
(20,081
)
 
$
(14,066
)
 
$
(74,324
)
 
$
(50,626
)
 
 
 
 
 
 
 
 
Weighted average common shares outstanding
34,358

 
35,145

 
34,261

 
34,764

 
 
 
 
 
 
 
 
Basic and diluted net (loss) income per share:
 

 
 

 
 

 
 

Loss from continuing operations
$
(0.75
)
 
$
(0.41
)
 
$
(2.45
)
 
$
(1.44
)
Income (loss) from discontinued operations
$
0.17

 
$
0.01

 
$
0.28

 
$
(0.01
)
Basic and diluted net loss per share:
$
(0.58
)
 
$
(0.40
)
 
$
(2.17
)
 
$
(1.45
)
Schedule of anti-dilutive securities from computation of diluted net income (loss) per share
The following table sets forth the potential common shares issuable upon the exercise of outstanding options, the vesting of RSUs, the exercise of warrants (prior to consideration of the treasury stock method), and the conversion of the Convertible Notes, which were excluded from our computation of diluted net (loss) income per share because their inclusion would have been anti-dilutive (in thousands):
 
Six Months Ended June 30,
 
2018
 
2017
Options to purchase shares of common stock
3,893

 
2,939

Shares of common stock issuable upon the vesting of RSUs
1,415

 
1,073

Warrants
1,008

 
1,515

2022 Convertible Notes
11,695

 
11,695

2019 Convertible Notes
790

 
1,515

Total
18,801

 
18,737