XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Computation of Net Loss per Common Share | 3 Months Ended
--- | ---
Jun. 30, 2018
Earnings Per Share [Abstract] |
Computation of Net Loss per Common Share | Computation of Net Loss per Common Share Basic net loss per share (“EPS”) is computed by dividing net loss by the weighted-average number of common shares outstanding for the period. Where applicable, diluted EPS is computed by dividing the net loss by the weighted-average number of common shares and dilutive common equivalent shares outstanding during the period, calculated using the treasury stock method. Common equivalent shares include the effect of restricted stock, exercise of stock options and warrants and contingently issuable shares. For the three months ended June 30, 2018, 1.1 million shares were not included in the calculation of diluted EPS as they were considered anti-dilutive, of which 0.2 million relate to outstanding stock options, and 0.9 million relate to outstanding warrants. For the three months ended June 30, 2017, 1.5 million shares were not included in the calculation of diluted EPS as they were considered anti-dilutive, of which 0.3 million relate to outstanding stock options, and 1.2 million relate to outstanding warrants. The following table reconciles the numerators and denominators of the earnings per share calculation for the three months ended June 30, 2018 and 2017 (in thousands, except per share data):
| Three months ended June 30,
| 2018 |  | 2017
Numerator: |  |  |
Net loss | $ | (4,737 | ) |  | $ | (15,252 | )
Denominator: |  |  |
Weighted-average shares of common stock outstanding | 20,999 |  |  | 17,089 |
Weighted-average shares subject to repurchase | (832 | ) |  | (311 | )
Shares used in per-share calculation ― basic | 20,167 |  |  | 16,778 |
Shares used in per-share calculation ― diluted | 20,167 |  |  | 16,778 |
Net loss per share ― basic | $ | (0.23 | ) |  | $ | (0.91 | )
Net loss per share ― diluted | $ | (0.23 | ) |  | $ | (0.91 | )

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration