Condensed Consolidated Statement of Stockholders' Equity (Deficit) - USD ($) shares in Thousands, $ in Thousands |
Total |
Series A Preferred Stock [Member] |
Series B Preferred Stock [Member] |
Common Stock |
Treasury Stock |
Convertible Preferred Stock [Member] |
Convertible Preferred Stock [Member]
Series A Preferred Stock [Member]
|
Convertible Preferred Stock [Member]
Series B Preferred Stock [Member]
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Capital in Excess of Par Value |
Capital in Excess of Par Value
Series B Preferred Stock [Member]
|
Accumulated Other Comprehensive Loss |
Accumulated Deficit |
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Beginning balance at Dec. 31, 2015 | $ 0 | |||||||||||
Share-based compensation, value | 3,500 | $ 2 | $ 3,498 | |||||||||
Issuance of common stock, value | 30,308 | $ 81 | 30,227 | |||||||||
Issuance of common stock, shares | 80,779 | |||||||||||
Share-based compensation, shares | 1,750 | |||||||||||
Net loss | (7,193) | $ (7,193) | ||||||||||
Ending balance at Mar. 31, 2016 | 26,615 | $ 83 | 33,725 | (7,193) | ||||||||
Ending balance, shares at Mar. 31, 2016 | 82,529 | |||||||||||
Beginning balance at Dec. 31, 2016 | 5,599 | $ 101 | $ 5 | 102,148 | (96,655) | |||||||
Beginning balance, shares at Dec. 31, 2016 | 109,609 | 5,468 | ||||||||||
Merger adjustments, value | 87,923 | $ 1,390 | 86,533 | |||||||||
Merger adjustments, shares | 51,540 | (1,209) | ||||||||||
Share-based compensation, value | 15,561 | $ 9 | 15,552 | |||||||||
Share-based compensation, shares | 909 | |||||||||||
Issuance of common stock, value | 206,866 | $ 354 | 206,512 | |||||||||
Issuance of common stock, shares | 35,385 | |||||||||||
Restricted stock awards, value | 2,035 | $ 3 | 2,032 | |||||||||
Restricted stock awards, shares | 4,772 | |||||||||||
Share-based payments, value | 21,165 | $ 17 | 21,148 | |||||||||
Share-based payments, shares | 1,700 | |||||||||||
Reclass of embedded derivative | 6,544 | 6,544 | ||||||||||
Treasury stock, value | (323) | $ (323) | ||||||||||
Treasury stock, shares | (22) | |||||||||||
Exchange from/to preferred stock, value | $ (5) | $ 5 | $ (5) | $ 55 | $ (50) | |||||||
Exchange from/to preferred stock, shares | (5,468) | 5,468 | ||||||||||
Other comprehensive income | (60) | $ (60) | ||||||||||
Net loss | (141,349) | (141,349) | ||||||||||
Ending balance at Mar. 31, 2017 | $ 203,961 | $ 1,874 | $ (323) | $ 5 | $ 440,419 | $ (60) | $ (238,004) | |||||
Ending balance, shares at Mar. 31, 2017 | 203,915 | (1,231) | 5,468 |
X | ||||||||||
- Definition Adjustments to additional paid in capital share based compensation requisite service period recognition shares. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the liability for the conversion option reclassified to stockholders' equity when the embedded option no longer required separation from the host instrument. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross number of share options (or share units) granted during the period. No definition available.
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value, before forfeitures, of stock or other type of equity granted of any equity-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The net amount of stock issued during the period upon the conversion of convertible securities, net of adjustments (for example, to additional paid in capital) including the write-off of an equity component recognized to record the convertible debt instrument as two separate components - a debt component and an equity component. This item is meant to disclose the value of shares issued on conversion of convertible securities that were recorded as two separate (debt and equity) components. No definition available.
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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