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NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCK (Tables)
9 Months Ended
Sep. 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 September 30, 

 

Nine Months Ended September 30, 

 

 

    

2017

    

2016

    

2017

    

2016

 

Net loss

 

$

(2,759)

 

$

(12,416)

 

$

(26,722)

 

$

(32,605)

 

Income allocable to unvested participating restricted stock

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Basic loss attributable to common stock

 

$

(2,759)

 

$

(12,416)

 

$

(26,722)

 

$

(32,605)

 

Reallocation of participating earnings

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Diluted loss attributable to common stock

 

$

(2,759)

 

$

(12,416)

 

$

(26,722)

 

$

(32,605)

 

Weighted average common shares outstanding:

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

21,701,662

 

 

21,622,349

 

 

21,681,474

 

 

21,603,065

 

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

 

 

 —

 

 

 —

 

 

 —

 

 

 —

 

Diluted

 

 

21,701,662

 

 

21,622,349

 

 

21,681,474

 

 

21,603,065

 

Basic loss attributable to a share of common stock

 

$

(0.13)

 

$

(0.57)

 

$

(1.23)

 

$

(1.51)

 

Diluted loss attributable to a share of common stock

 

$

(0.13)

 

$

(0.57)

 

$

(1.23)

 

$

(1.51)

 

 

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 September 30, 

 

    

Nine Months Ended September 30, 

 

 

    

2017

    

2016

 

    

 

2017

    

 

2016

 

Stock options

 

 

326,868

 

 

414,533

 

 

 

347,599

 

 

418,121

 

Restricted stock unit awards

 

 

378,887

 

 

278,412

 

 

 

293,613

 

 

268,824

 

Non-participating restricted stock awards

 

 

71,167

 

 

87,000

 

 

 

74,014

 

 

72,711

 

Total

 

 

776,922

 

 

779,945

 

 

 

715,226

 

 

759,656