XML 20 R10.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Net Loss Per Share
3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Earnings Per Share [Text Block]
Note
3
. Net
Loss
Per Share
 
Our basic net loss per share amounts have been computed by dividing net loss by the weighted-average number of common shares outstanding during the period. For the
three
months ended
March 31, 2019
and
2018,
we reported net losses and, accordingly, potential common shares were
not
included since such inclusion would have been anti-dilutive.
 
The calculations of net loss per share, basic and diluted, are as follows (amounts in thousands, except per share data):
 
   
 
 
 
 
Weighted-Average
   
 
 
 
   
 
 
 
 
Shares
   
 
 
 
   
Net Loss
   
Outstanding
   
Per Share
 
   
(Numerator)
   
(Denominator)
   
Amount
 
Three months ended March 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
Basic and diluted
  $
(18,735
)    
84,542
    $
(0.22
)
Three months ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
Basic and diluted
  $
(13,424
)    
72,517
    $
(0.19
)
 
The following table summarizes anti-dilutive common shares or common shares where performance conditions have
not
been met, that were excluded from the calculation of diluted net loss per share (in thousands):
 
   
Three Months Ended March 31,
 
   
2019
   
2018
 
Stock options
   
6,522
     
3,483
 
Contingent consideration liability
(1)
   
2,565
     
2,359
 
Total securities excluded
 
 
9,087
   
 
5,842
 
 

(
1
)
Calculated as follows: (a) the contingent consideration liability balance divided by (b) the closing stock price of our common stock.