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v3.20.1

EARNINGS PER SHARE (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Sep. 30, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Numerators: |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) and numerator for dilutive (loss) per share - continuing operations | $ (5,433) | $ (4,370) | $ (4,295) | $ (5,608) | $ (3,912) | $ (1,143) | $ (2,938) | $ (2,791) | $ (6,872) | $ (19,706) | $ (10,784) | $ (13,682)
Numerator for dilutive income per share - discontinued operations |  |  |  |  |  | $ 69,612 |  |  | $ 74,134 | 0 | 73,503 | 8,620
Numerator for full dilutive (loss) income per share - all |  |  |  |  |  |  |  |  |  | (19,706) | 62,719 | (5,062)
Derivative liability warrants |  |  |  |  |  |  |  |  |  | 0 | 0 | (183)
Numerator for full dilutive (loss) income per share - all |  |  |  |  |  |  |  |  |  | $ (19,706) | $ 62,719 | $ (5,245)
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares issued, basic (in shares) |  |  |  |  |  |  |  |  |  | 34,069 | 33,185 | 31,420
Weighted average number of shares outstanding dilutive (in shares) |  |  |  |  |  | 34,934 |  |  | 33,952 | 34,069 | 34,366 | 31,427
Loss per share from continuing operations |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted (in dollars per share) |  |  |  |  |  | $ (0.03) |  |  | $ (0.21) | $ (0.58) | $ (0.32) | $ (0.44)
Income per share from discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) |  |  |  |  |  | 2.09 |  |  | 2.25 | 0.00 | 2.21 | 0.27
Diluted (in dollars per share) |  |  |  |  |  | 1.99 |  |  | 2.19 | 0.00 | 2.14 | 0.27
Income (loss) per share from all operations |  |  |  |  |  |  |  |  |  |  |  |
Basic (in dollars per share) |  |  |  |  |  | 2.06 |  |  | 2.04 | (0.58) | 1.89 | (0.16)
Diluted (in dollars per share) |  |  |  |  |  | $ 1.96 |  |  | $ 1.98 | $ (0.58) | $ 1.83 | $ (0.17)
Derivative liability warrants |  |  |  |  |  |  |  |  |  |  |  |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Derivative liability warrants (in shares) |  |  |  |  |  |  |  |  |  | 0 | 0 | 7
Income (loss) per share from all operations |  |  |  |  |  |  |  |  |  |  |  |
Anti-dilutive instruments excluded from diluted (loss) per common share - continuing operations: (in shares) |  |  |  |  |  |  |  |  |  | 0 | 0 | 7
Anti-dilutive instruments excluded from diluted income (loss) per common share - discontinued operations (in shares) |  |  |  |  |  |  |  |  |  | 0 | 0 | 7
Stock options |  |  |  |  |  |  |  |  |  |  |  |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Stock options (in shares) |  |  |  |  |  |  |  |  |  | 0 | 1,181 | 0
Income (loss) per share from all operations |  |  |  |  |  |  |  |  |  |  |  |
Anti-dilutive instruments excluded from diluted (loss) per common share - continuing operations: (in shares) |  |  |  |  |  |  |  |  |  | 3,967 | 1,181 | 646
Anti-dilutive instruments excluded from diluted income (loss) per common share - discontinued operations (in shares) |  |  |  |  |  |  |  |  |  | 3,967 | 0 | 646
Anti-dilutive instruments excluded from diluted income (loss) per common share - all operations: (in shares) |  |  |  |  |  |  |  |  |  | 3,967 | 0 | 646
Continuing Operations |  |  |  |  |  |  |  |  |  |  |  |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding dilutive (in shares) |  |  |  |  |  |  |  |  |  | 34,069 | 33,185 | 31,420
Discontinued Operations |  |  |  |  |  |  |  |  |  |  |  |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares issued, basic (in shares) |  |  |  |  |  |  |  |  |  | 34,069 | 33,185 | 31,420
Weighted average number of shares outstanding dilutive (in shares) |  |  |  |  |  |  |  |  |  | 34,069 | 34,366 | 31,420
Discontinued Operations | Stock options |  |  |  |  |  |  |  |  |  |  |  |
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Stock options (in shares) |  |  |  |  |  |  |  |  |  | 0 | 1,181 | 0

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