XML 39 R25.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Net Loss Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share for the three and nine month periods ended September 30, 2017 and 2016; however, because of the undistributed losses, the shares of common stock associated with the Forward Transactions are excluded from the computation of basic earnings per share in 2017 and 2016 as undistributed losses are not allocated to these shares (in thousands, except per share amounts):
|  | For the Three Months |  |  | For the Nine Months |
|  | Ended September 30, |  |  | Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Net loss |  | $ | (45,281 | ) |  | $ | (33,273 | ) |  | $ | (130,857 | ) |  | $ | (97,573 | )
Less: Participation rights of the Forward Transactions |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Undistributed losses |  | $ | (45,281 | ) |  | $ | (33,273 | ) |  | $ | (130,857 | ) |  | $ | (97,573 | )
Weighted-average common shares outstanding-basic and diluted |  |  | 79,543 |  |  |  | 79,003 |  |  |  | 79,340 |  |  |  | 78,864 |
Net loss attributable to common stock per share-basic and diluted |  | $ | (0.57 | ) |  | $ | (0.42 | ) |  | $ | (1.65 | ) |  | $ | (1.24 | )

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration