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NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCK (Tables)
6 Months Ended
Jun. 30, 2017
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCK  
Schedule of reconciliation of the net loss per share attributable to common stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 

 

Six Months Ended June 30, 

 

 

    

2017

    

2016

    

2017

    

2016

 

Net loss

 

$

(14,809)

 

$

(11,589)

 

$

(23,963)

 

$

(20,189)

 

Income allocable to unvested participating restricted stock

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Basic loss attributable to common stock

 

$

(14,809)

 

$

(11,589)

 

$

(23,963)

 

$

(20,189)

 

Reallocation of participating earnings

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Diluted loss attributable to common stock

 

$

(14,809)

 

$

(11,589)

 

$

(23,963)

 

$

(20,189)

 

Weighted average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

21,682,757

 

 

21,605,262

 

 

21,671,212

 

 

21,593,317

 

Dilutive common stock options, restricted stock unit awards and non-participating restricted stock awards

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Diluted

 

 

21,682,757

 

 

21,605,262

 

 

21,671,212

 

 

21,593,317

 

Basic loss attributable to a share of common stock

 

$

(0.68)

 

$

(0.54)

 

$

(1.11)

 

$

(0.93)

 

Diluted loss attributable to a share of common stock

 

$

(0.68)

 

$

(0.54)

 

$

(1.11)

 

$

(0.93)

 

 

Schedule of weighted average numbers of stock options, restricted stock units, and non-participating restricted stock awards that have been excluded from the calculation of diluted loss per share attributable to common stock

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30, 

 

    

Six Months Ended June 30, 

 

 

    

2017

    

2016

 

    

 

2017

    

 

2016

 

Stock options

 

 

352,797

 

 

416,245

 

 

 

358,137

 

 

419,934

 

Restricted stock unit awards

 

 

247,260

 

 

301,142

 

 

 

250,270

 

 

263,977

 

Non-participating restricted stock awards

 

 

71,167

 

 

87,000

 

 

 

75,461

 

 

65,489

 

Total

 

 

671,224

 

 

804,387

 

 

 

683,868

 

 

749,400