XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.19.1

Net Income (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Share [Abstract] |
Computation of Loss per Share Basic and Diluted | The following tables present the computation of basic net loss per share applicable to common stockholders for the periods ended (in thousands, except per share amounts):
|  | Three months ended March 31, |  |
|  | 2018 |  |  | 2019 |  |
|  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |  |
Basic net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss applicable to common stockholders |  | $ | (109 | ) |  | $ | (817 | ) |  | $ | (146 | ) |  | $ | (1,153 | ) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding used to calculate basic net loss per share |  |  | 5,056 |  |  |  | 38,039 |  |  |  | 5,056 |  |  |  | 39,827 |  |
Basic net loss per share applicable to common stockholders |  | $ | (0.02 | ) |  | $ | (0.02 | ) |  | $ | (0.03 | ) |  | $ | (0.03 | ) |
The following tables present the computation of diluted net loss per share applicable to common stockholders for the periods ended (in thousands, except per share amounts):
|  | Three months ended March 31, |  |
|  | 2018 |  |  | 2019 |  |
|  | Class A |  |  | Class B |  |  | Class A |  |  | Class B |  |
Diluted net loss per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss applicable to common stockholders |  | $ | (109 | ) |  | $ | (817 | ) |  | $ | (146 | ) |  | $ | (1,153 | ) |
Reallocation of net loss for Class A shares as a result of conversion of Class A to Class B shares |  |  | — |  |  |  | (109 | ) |  |  | — |  |  |  | (146 | ) |
Diluted net loss applicable to common stockholders |  | $ | (109 | ) |  | $ | (926 | ) |  | $ | (146 | ) |  | $ | (1,299 | ) |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares outstanding used to calculate basic net loss per share |  |  | 5,056 |  |  |  | 38,039 |  |  |  | 5,056 |  |  |  | 39,827 |  |
Conversion of Class A to Class B common shares outstanding |  |  | — |  |  |  | 5,056 |  |  |  | — |  |  |  | 5,056 |  |
Weighted average number of shares outstanding used to calculate diluted net loss per share |  |  | 5,056 |  |  |  | 43,095 |  |  |  | 5,056 |  |  |  | 44,883 |  |
Diluted net loss per share applicable to common stockholders |  | $ | (0.02 | ) |  | $ | (0.02 | ) |  | $ | (0.03 | ) |  | $ | (0.03 | ) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -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