XML 77 R60.htm IDEA: XBRL DOCUMENT v3.20.4
Description of the Business and Summary of Significant Accounting Policies - Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]      
Net income (loss) available to common shareholders $ (417,391) $ 145,794 $ 264,670
Net income (loss) available to common stockholders - assuming dilution $ (417,391) $ 145,794 $ 264,670
Weighted Average Number of Shares Outstanding, Diluted [Abstract]      
Weighted average shares outstanding - basic (in shares) 54,962 51,609 51,294
Effect of dilutive stock-based compensation (in shares)   169 213
Effect of dilutive put rights (in shares)   197  
Net income available to common stockholders - assuming dilution (in shares) 54,962 51,975 51,507
Earnings Per Share, Diluted [Abstract]      
Net income, per share (in dollars per share) $ (7.59) $ 2.82 $ 5.16
Net income, per share - assuming dilution (in dollars per share) $ (7.59) $ 2.81 $ 5.14
Anti-dilutive securities excluded from EPS computation 100