XML 37 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Schedule of the calculation of basic and diluted net (loss) income per share

 

 

Year Ended December 31,

 

(In thousands, except share and per share data)

 

2017

 

 

2016

 

 

2015

 

Net (loss) income

 

$

(27,916

)

 

$

(29,537

)

 

$

46

 

Weighted-average shares:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

159,224,986

 

 

 

159,045,644

 

 

 

158,036,162

 

Effect of dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and restricted stock awards

 

 

—

 

 

 

—

 

 

 

4,627,732

 

Diluted

 

 

159,224,986

 

 

 

159,045,644

 

 

 

162,663,894

 

Net (loss) income per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.18

)

 

$

(0.19

)

 

$

0.00

 

Diluted

 

$

(0.18

)

 

$

(0.19

)

 

$

0.00