XML 39 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per Share Basis and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator        
Net income (loss) $ (17,208) $ (17,517) $ (39,943) $ (34,434)
Denominator        
Weighted average shares (basic) 43,304 39,413 43,203 38,518
Dilutive effect of potential common shares 0 0 0 0
Weighted average shares (diluted) 43,304 39,413 43,203 38,518
Basic Earnings Per Share $ (0.40) $ (0.44) $ (0.92) $ (0.89)
Diluted earnings per share $ (0.40) $ (0.44) $ (0.92) $ (0.89)