XML 85 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Basic and Diluted Earnings per Share    
Net loss from continuing operations $ (122,084) $ (58,099)
Net income from discontinued operations 0 3,857
Net loss $ (122,084) $ (54,242)
Weighted average common shares outstanding (in shares) 34,469 34,162
Basic and diluted net income (loss) per share:    
Loss from continuing operations (in dollars per share) $ (3.54) $ (1.70)
Income (loss) from discontinued operations (in dollars per share) 0.00 0.11
Basic and diluted net loss per share (in dollars per share) $ (3.54) $ (1.59)
Anti-dilutive securities (in shares) 17,361 18,665
Options to purchase shares of common stock    
Basic and diluted net income (loss) per share:    
Anti-dilutive securities (in shares) 3,946 3,771
Shares of common stock issuable upon the vesting of RSUs    
Basic and diluted net income (loss) per share:    
Anti-dilutive securities (in shares) 1,720 1,401
Warrants    
Basic and diluted net income (loss) per share:    
Anti-dilutive securities (in shares) 0 1,008
2022 Convertible Notes | Convertible Debt Securities    
Basic and diluted net income (loss) per share:    
Anti-dilutive securities (in shares) 11,695 11,695
2019 Convertible Notes | Convertible Debt Securities    
Basic and diluted net income (loss) per share:    
Anti-dilutive securities (in shares) 0 790