CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) |
Total |
Common Stock |
Additional Paid-in Capital |
Retained Earnings |
|---|---|---|---|---|
| Increase (Decrease) in Stockholders' Equity | ||||
| Adjustment to opening balance | $ 120,000 | $ (120,000) | ||
| Balance (in shares) at Dec. 31, 2016 | 75,839,998 | |||
| Balance at Dec. 31, 2016 | $ 363,371,000 | $ 76,000 | 583,653,000 | (220,358,000) |
| Increase (Decrease) in Stockholders' Equity | ||||
| Issuance of common stock (shares) | 50,072,917 | |||
| Issuance of common stock | 57,468,000 | $ 50,000 | 57,418,000 | |
| Net change in other comprehensive loss | 0 | |||
| Net loss | (13,678,000) | |||
| Stock-based compensation | 989,000 | 989,000 | ||
| Vesting of restricted common stock, net of restricted common stock used to fund employee income tax withholding due upon vesting (in shares) | 82,415 | |||
| Adjustments Related to Tax Withholding for Share-based Compensation | (109,000) | 109,000 | ||
| Balance (in shares) at Mar. 31, 2017 | 125,995,330 | |||
| Balance at Mar. 31, 2017 | $ 408,041,000 | $ 126,000 | $ 642,071,000 | $ (234,156,000) |
| X | ||||||||||
- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The number of restricted shares issued as compensation, net of shares for the payment of withholding taxes. This element is to be used only if shares are used in lieu of cash to satisfy all or a portion of withholding taxes. No definition available.
|
| X | ||||||||||
- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
|
| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|