XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.19.3

EARNINGS (LOSS) PER SHARE | 3 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Share [Abstract] |
EARNINGS (LOSS) PER SHARE | EARNINGS (LOSS) PER SHARE The calculation of basic earnings (loss) per share (“EPS”) and diluted EPS are presented below:
|  | Three months ended September 30,
($ in thousands, except per share data) |  | 2018 |  | 2017 (as restated)
Numerator for basic and diluted loss per share |  |  |  |
Net loss |  | $ | (6,320 | ) |  | $ | (2,171 | )
Preferred dividends |  | (334 | ) |  | (334 | )
Net loss available to common shareholders |  | $ | (6,654 | ) |  | $ | (2,505 | )
Denominator for basic loss per share - Weighted average shares outstanding |  | 60,053,912 |  |  | 47,573,364 |
Effect of dilutive potential common shares |  | — |  |  | — |
Denominator for diluted loss per share - Adjusted weighted average shares outstanding |  | 60,053,912 |  |  | 47,573,364 |
Basic loss per share |  | $ | (0.11 | ) |  | $ | (0.05 | )
Diluted loss per share |  | $ | (0.11 | ) |  | $ | (0.05 | )
Antidilutive shares excluded from the calculation of diluted loss per share were 1,420,301 and 1,206,471 for the three months ended September 30, 2018 and September 30, 2017.

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