Condensed Consolidated Statement of Changes in Stockholders’ Equity - 3 months ended Mar. 31, 2017 - USD ($) $ in Thousands |
Total |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Deficit |
Non-Controlling Interests [Member] |
---|---|---|---|---|---|
Balance at Dec. 31, 2016 | $ 82,968 | $ 49 | $ 283,697 | $ (245,251) | $ 44,473 |
Balance (in shares) at Dec. 31, 2016 | 48,932,023 | ||||
Stock-based compensation expense | 2,929 | $ 0 | 2,929 | 0 | 0 |
Issuance of restricted stock | 0 | $ 1 | (1) | 0 | 0 |
Issuance of restricted stock (in shares) | 1,387,896 | ||||
Issuance of subsidiaries' common shares for license expenses | 1,712 | $ 0 | 1,712 | 0 | 0 |
Subsidiary's offering, net | 52,906 | 0 | 52,906 | 0 | 0 |
Debt discount related to Opus Credit Facility | 158 | 0 | 158 | 0 | 0 |
Issuance of warrants in conjunction with NSC debt | 206 | 0 | 206 | 0 | 0 |
Non-controlling interest in subsidiaries | 0 | 0 | (36,678) | 0 | 36,678 |
Net loss attributable to non-controlling interest | (2,580) | 0 | 0 | 0 | (2,580) |
Net loss attributable to common stockholders | (11,982) | 0 | 0 | (11,982) | 0 |
Balance at Mar. 31, 2017 | $ 126,317 | $ 50 | $ 304,929 | $ (257,233) | $ 78,571 |
Balance (in shares) at Mar. 31, 2017 | 50,319,919 |
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- Definition Amount of decrease/increase in additional paid in capital (APIC) and non controlling interest in subsidiaries. No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the debt discount related to Opus Credit Facility. No definition available.
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from stock issuance for license expenses. No definition available.
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- Definition Amount of decrease in additional paid in capital (APIC) resulting from subsidiary's public offering. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation related to employee stock purchase programs during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. 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 of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 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 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 Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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