XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.19.1

Loss per share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Loss Per Share | For the years ended December 31, 2018 and 2017 basic and diluted income (loss) per share was as follows:
| Year Ended December 31,
(In thousands, except share data) | 2018 |  | 2017
Numerator: |  |  |
Net income (loss) from continuing operations | $ | 3,192 |  |  | $ | (31,706 | )
Net loss from discontinued operations | (21,124 | ) |  | (21,500 | )
Net loss | $ | (17,932 | ) |  | $ | (53,206 | )
Denominator: |  |  |
Weighted average shares outstanding | 73,470,197 |  |  | 55,648,235 |
Weighted average restricted shares vested not delivered | 3,235,680 |  |  | 5,504,834 |
Total weighted average basic shares outstanding | 76,705,877 |  |  | 61,153,069 |
Diluted share outstanding | 76,705,877 |  |  | 61,153,069 |
Income (loss) per share: (1) |  |  |
Basic and diluted: |  |  |
Continuing operations | $ | 0.04 |  |  | $ | (0.52 | )
Discontinued operations | $ | (0.28 | ) |  | $ | (0.35 | )
Net loss | $ | (0.23 | ) |  | $ | (0.87 | )
(1) Income (loss) per share amounts may contain summation differences due to rounding.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | Certain stock equivalents, including stock options and warrants, have been excluded from the diluted weighted average share calculation due to their being anti-dilutive, based on exercise prices compared to the average stock price for the period.
| Year Ended December 31,
| 2018 |  | 2017
Restricted stock units | 3,831,965 |  |  | 8,150,905 |
Warrants | 2,498,776 |  |  | 1,273,776 |
Stock options | 112,000 |  |  | 174,500 |
Total anti-dilutive securities | 6,442,741 |  |  | 9,599,181 |

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 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 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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