XML 47 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Loss Per Common Share - Computation of Basic and Diluted Net Loss Per Common Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Numerator:    
Net loss $ (19,452) $ (11,540)
Adjustments for basic net loss per common share:    
Dividend accrued on redeemable preferred stock (8,307) (7,256)
Dividend requirements (75) (75)
Net loss attributable to common stockholders $ (28,338) $ (19,367)
Denominator:    
Denominator for basic and dilutive net loss per common share - adjusted weighted-average shares 28,176,205 27,959,024
Basic and dilutive net loss per common share $ (1.01) $ (0.69)
Series E Redeemable Preferred Stock [Member]    
Adjustments for basic net loss per common share:    
Dividend accrued on redeemable preferred stock $ (8,307) $ (7,256)
Accretion of redeemable preferred stock (504) (496)
Series B Preferred Stock [Member]    
Adjustments for basic net loss per common share:    
Dividend requirements (60) (60)
Series D Preferred Stock [Member]    
Adjustments for basic net loss per common share:    
Dividend requirements $ (15) $ (15)