XML 51 R65.htm IDEA: XBRL DOCUMENT v3.19.3
(LOSS) INCOME PER COMMON SHARE - Calculations of Basic and Diluted Loss per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]                
Net (loss) income – basic $ (13,519) $ (11,513) $ (4,867) $ 5,948 $ (6,057) $ (11,598) $ (29,899) $ (11,707)
Weighted-average shares outstanding - basic (in shares) 20,429     20,357     20,494 19,123
Effect of dilutive securities:                
Weighted-average shares outstanding - diluted (in shares) 20,429     20,481     20,494 19,123
Basic (loss) income per common share (usd per share) $ (0.66)     $ 0.29     $ (1.46) $ (0.61)
Diluted (loss) income per common share (usd per share) $ (0.66)     $ 0.29     $ (1.46) $ (0.61)
Antidilutive securities (in shares) 2,128     1,361     2,246 1,746
Stock options and other stock awards                
Effect of dilutive securities:                
Stock options and other stock awards (in shares) 0     124     0 0