Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
Sep. 30, 2016 |
Dec. 31, 2015 |
| Assets |
|
|
| Cash and cash equivalents |
$ 587
|
$ 39,309
|
| Restricted cash |
1,087
|
4,250
|
| Accounts receivable, net of allowance for doubtful accounts of $1.6 and $3.5 million at September 30, 2016 and December 31, 2015, respectively |
22,188
|
42,188
|
| Inventories |
2,580
|
2,985
|
| Prepaid expenses and other receivables |
3,468
|
3,377
|
| Other current assets |
958
|
2,372
|
| Assets held for sale |
582
|
0
|
| Total current assets |
31,450
|
94,481
|
| Property, plant and equipment, net of accumulated depreciation of $228.7 and $209.1 million at September 30, 2016 and December 31, 2015, respectively |
340,797
|
406,188
|
| Equity investments |
573
|
3,750
|
| Intangibles, net |
14,905
|
16,867
|
| Other assets |
573
|
1,333
|
| Total assets |
388,298
|
522,619
|
| Liabilities and Shareholders' Deficit |
|
|
| Accounts payable |
4,206
|
6,907
|
| Accrued liabilities |
18,281
|
29,843
|
| Current contingent consideration |
0
|
8,628
|
| Current portion of long-term debt |
51,315
|
499,709
|
| Derivative warrant liability |
4,426
|
0
|
| Total current liabilities |
78,228
|
545,087
|
| Deferred income taxes |
340
|
270
|
| Long-term debt |
405,461
|
11,758
|
| Long-term contingent consideration |
8,500
|
0
|
| Other long-term liabilities |
3,738
|
3,775
|
| Total liabilities |
496,267
|
560,890
|
| Commitments and contingencies |
|
|
| Shareholders' deficit: |
|
|
| Common stock |
152
|
30
|
| Additional paid-in capital |
1,407,650
|
1,369,921
|
| Treasury stock |
(19,809)
|
(19,800)
|
| Accumulated deficit |
(1,495,962)
|
(1,388,422)
|
| Total shareholders' deficit |
(107,969)
|
(38,271)
|
| Total liabilities and shareholders' deficit |
$ 388,298
|
$ 522,619
|