Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Apr. 09, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
Apr. 09, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
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| Revenue | $ 0 | $ 0 | $ 0 | $ 0 | ||
| Costs and expenses: | ||||||
| Development expenses | 14,616 | 11,752 | 36,205 | 14,505 | ||
| General and administrative | 18,283 | 4,764 | 62,823 | 9,204 | ||
| Goodwill impairment | 77,592 | |||||
| Total costs and expenses | 32,899 | 16,516 | 176,620 | 23,709 | ||
| Loss from operations | (32,899) | (16,516) | (176,620) | (23,709) | ||
| Gain on preferred stock exchange feature | 2,209 | |||||
| Other income, net | 376 | 69 | 539 | 69 | ||
| Loss before income taxes | (32,523) | (16,447) | (173,872) | (23,640) | ||
| Provision for income taxes | 0 | 170 | 0 | 170 | ||
| Net loss attributable to common stockholders | $ (32,523) | $ (16,277) | $ (173,872) | $ (23,470) | ||
| Net loss per common share: | ||||||
| Basic and diluted | $ (0.17) | $ (0.15) | $ (1.18) | $ (0.36) | ||
| Weighted average shares outstanding: | ||||||
| Basic and diluted | 186,102 | 109,967 | 146,756 | 65,714 | ||
| Predecessor [Member] | ||||||
| Revenue | $ 0 | $ 0 | ||||
| Revenue, related party | 31 | |||||
| Total revenue | 31 | |||||
| Costs and expenses: | ||||||
| Development expenses | 52 | |||||
| General and administrative | 157 | 617 | ||||
| Total costs and expenses | 157 | 669 | ||||
| Loss from operations | (157) | (638) | ||||
| Loss before income taxes | (157) | (638) | ||||
| Net loss attributable to common stockholders | $ (157) | $ (638) | ||||
| X | ||||||||||
- Definition The aggregate amount of costs incurred for pursuit of new business opportunities. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. No definition available.
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- Definition Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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 Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- References No definition available.
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- Details
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