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Earnings (Loss) per share (Tables)

6 Months Ended

Jun. 30, 2018

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings (Loss) Per Share

The information related to basic and diluted earnings (loss) per share for the three and six months ended June 30, 2018 and 2017 is as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
(In thousands, except share data)		2018				2017				2018				2017
Numerator:
Net income (loss) from continuing operations		$	2,645			$	(8,276	)		$	(2,913	)		$	(18,108	)
Net loss from discontinued operations			-				(12,133	)			(21,124	)			(15,026	)
Net income (loss)		$	2,645			$	(20,409	)		$	(24,037	)		$	(33,134	)
Denominator:
Weighted average number of shares outstanding:
Basic			75,282,042				54,778,046				71,318,930				54,297,536
Diluted			78,196,959				54,778,046				71,318,930				54,297,536
Basic earnings (loss) per share: (1)
Continuing operations		$	0.04			$	(0.15	)		$	(0.04	)		$	(0.33	)
Discontinued operations		$	-			$	(0.22	)		$	(0.30	)		$	(0.28	)
Net income (loss)		$	0.04			$	(0.37	)		$	(0.34	)		$	(0.61	)
Diluted earnings (loss) per share: (1)
Continuing operations		$	0.03			$	(0.15	)		$	(0.04	)		$	(0.33	)
Discontinued operations		$	-			$	(0.22	)		$	(0.30	)		$	(0.28	)
Net income (loss)		$	0.03			$	(0.37	)		$	(0.34	)		$	(0.61	)

⁽¹⁾ Earnings (loss) per share tables may contain summation differences due to rounding.

Schedule of Antidilutive Securities Excluded from Computation of Earnings (Loss) per Share

The following potential shares of common stock were excluded from the calculation of diluted earnings (loss) per share because their effect would have been anti-dilutive for the periods presented:

		Three Months Ended June 30,								Six Months Ended June 30,
		2018				2017				2018				2017
Restricted stock units			3,750,003				16,529,848				6,664,920				16,529,848
Warrants			2,623,776				2,220,102				2,623,776				2,220,102
Stock options			137,000				220,000				137,000				220,000
Total anti-dilutive securities			6,510,779				18,969,950				9,425,696				18,969,950

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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

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