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v3.19.1

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES AND PRACTICES - Revisions to Prior Period Consolidated Financial Statements (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | [1] | Jun. 30, 2018 | [1] | Mar. 31, 2018 | [1] | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Prior Period Adjustments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes | $ 6,106 |  |  |  |  | $ 18,394 |  |  |  |  | $ 6,106 | $ 18,394 |  |
Total liabilities | 520,721 |  |  |  |  | 578,661 |  |  |  |  | 520,721 | 578,661 |  |
Retained earnings | 81,450 |  |  |  |  | 135,486 |  |  |  |  | 81,450 | 135,486 |  |
Total equity | 457,100 |  |  |  |  | 477,174 |  |  |  |  | 457,100 | 477,174 | $ 535,637 | $ 338,146
Benefit for income taxes |  |  |  |  |  |  |  |  |  |  | (31,063) | (53,078) | (3,093) |
Loss from continuing operations | 3,985 | [1] | $ (23,526) | $ (31,341) | $ (12,264) | 19,667 | [1] | $ (83,528) | $ (11,086) | $ (9,508) | (63,146) | (84,455) | (12,565) |
Net loss | $ 3,985 | [1] | $ (23,526) | $ (31,341) | $ (12,264) | $ 19,667 | [1] | $ (83,528) | $ (11,086) | $ (9,508) | $ (63,146) | $ (84,455) | $ (12,676) |
Basic earnings (loss) from continuing operations per share (in USD per share) | $ 0.13 | [1] | $ (0.78) | $ (1.04) | $ (0.41) | $ 0.66 | [1] | $ (2.80) | $ (0.37) | $ (0.32) | $ (2.10) | $ (2.83) | $ (0.45) |
Net income (loss) per share: Basic (in USD per share) | 0.13 | [1] | (0.78) | (1.04) | (0.41) | 0.66 | [1] | (2.80) | (0.37) | (0.32) | (2.10) | (2.83) | (0.45) |
Diluted earnings (loss) from continuing operations per share (in USD per share) | 0.13 | [1] | (0.78) | (1.04) | (0.41) | 0.66 | [1] | (2.80) | (0.37) | (0.32) | (2.10) | (2.83) | (0.45) |
Net income (loss) per share: Diluted (in USD per share) | $ 0.13 | [1] | $ (0.78) | $ (1.04) | $ (0.41) | $ 0.66 | [1] | $ (2.80) | $ (0.37) | $ (0.32) | $ (2.10) | $ (2.83) | $ (0.45) |
As previously reported |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior Period Adjustments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  | $ 38,100 |  |  |  |  |  | $ 38,100 |  |
Total liabilities |  |  |  |  |  | 598,367 |  |  |  |  |  | 598,367 |  |
Retained earnings |  |  |  |  |  | 115,780 |  |  |  |  |  | 115,780 |  |
Total equity |  |  |  |  |  | 457,468 |  |  |  |  |  | 457,468 |  |
Benefit for income taxes |  |  |  |  |  |  |  |  |  |  |  | (33,372) |  |
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  | (104,161) |  |
Net loss |  |  |  |  |  |  |  |  |  |  |  | $ (104,161) |  |
Basic earnings (loss) from continuing operations per share (in USD per share) |  |  |  |  |  |  |  |  |  |  |  | $ (3.49) |  |
Net income (loss) per share: Basic (in USD per share) |  |  |  |  |  |  |  |  |  |  |  | (3.49) |  |
Diluted earnings (loss) from continuing operations per share (in USD per share) |  |  |  |  |  |  |  |  |  |  |  | (3.49) |  |
Net income (loss) per share: Diluted (in USD per share) |  |  |  |  |  |  |  |  |  |  |  | $ (3.49) |  |
Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prior Period Adjustments [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred income taxes |  |  |  |  |  | (19,706) |  |  |  |  |  | $ (19,706) |  |
Total liabilities |  |  |  |  |  | (19,706) |  |  |  |  |  | (19,706) |  |
Retained earnings |  |  |  |  |  | 19,706 |  |  |  |  |  | 19,706 |  |
Total equity |  |  |  |  |  | $ 19,706 |  |  |  |  |  | 19,706 |  |
Benefit for income taxes |  |  |  |  |  |  |  |  |  |  |  | (19,706) |  |
Loss from continuing operations |  |  |  |  |  |  |  |  |  |  |  | 19,706 |  |
Net loss |  |  |  |  |  |  |  |  |  |  |  | $ 19,706 |  |
Basic earnings (loss) from continuing operations per share (in USD per share) |  |  |  |  |  |  |  |  |  |  |  | $ 0.66 |  |
Net income (loss) per share: Basic (in USD per share) |  |  |  |  |  |  |  |  |  |  |  | 0.66 |  |
Diluted earnings (loss) from continuing operations per share (in USD per share) |  |  |  |  |  |  |  |  |  |  |  | 0.66 |  |
Net income (loss) per share: Diluted (in USD per share) |  |  |  |  |  |  |  |  |  |  |  | $ 0.66 |  |
[1] | Income (loss) from continuing operations, net income (loss) and the related earnings (loss) per share amounts for each of the quarters in 2018 and the fourth quarter of 2017 are revised from those originally reported to correct errors in income tax expense (benefit) associated with the measurement of valuation allowances on deferred tax assets. Based on an analysis of quantitative and qualitative factors, the Company determined the related impacts were not material to its previously filed annual or interim consolidated financial statements, and therefore, amendments of previously filed reports are not required.

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