XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

Net Loss Per Common Share | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Net Loss Per Common Share | Net Loss Per Common Share The following reflects the net loss attributable to common shareholders and share data used in the basic and diluted earnings per share computations using the two class method:
|  | Three Months Ended March 31,
(Amounts in thousands, except per share amounts) |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |
Net loss |  | $ | (4,705 | ) |  | $ | (2,844 | )
Denominator: |  |  |  |  |  |
Basic and diluted EPS: weighted-average common shares outstanding |  | 44,924 |  |  | 43,725 |
Net loss per share attributable to common shareholders (basic and diluted) |  | $ | (0.10 | ) |  | $ | (0.07 | )
Anti-dilutive shares excluded from the calculation of diluted earnings per share(a) (amounts in millions): |  |  |  |
Stock options |  | 6.2 |  |  | 6.0 |
Restricted stock unit awards |  | 0.3 |  |  | 0.2 |
Warrants |  | — |  |  | 0.1 |
(a) Common equivalent shares are not included in the diluted per share calculation where the effect of their inclusion would be anti-dilutive.

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