XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Loss Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Reconciliation of Weighted Average Shares Used in Computation of Loss Per Share | The following table is a reconciliation of the weighted average shares used in the computation of loss per share for the periods presented (in thousands, except per share data):
|  | Three Months Ended March 31, |
|  | 2018 |  |  | 2017 |
|  | Loss |  |  | Weighted Average Shares |  |  | Per-Share |  |  | Loss |  |  | Weighted Average Shares |  |  | Per-Share |
Loss per share — basic and diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss available to common stockholders |  | $ | (36,244 | ) |  |  | 23,100 |  |  | $ | (1.57 | ) |  | $ | (18,316 | ) |  |  | 18,104 |  |  | $ | (1.01 | )

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration