XML 59 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Reconciliation of Basic and Diluted Income (Loss) Per Share

The following table illustrates the reconciliation of the basic and diluted per share computations (in thousands, except share and per share data):

 

 

 

Year Ended

 

 

Year Ended

 

 

Year Ended

 

 

 

December 31,

 

 

December 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Basic earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(19,712

)

 

$

12,161

 

 

$

175,698

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding, basic

 

 

85,107,301

 

 

 

89,115,997

 

 

 

90,272,257

 

Per share:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share

 

$

(0.23

)

 

$

0.14

 

 

$

1.95

 

Diluted earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(19,712

)

 

$

12,161

 

 

$

175,698

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding

 

 

85,107,301

 

 

 

89,115,997

 

 

 

90,272,257

 

Dilutive securities:

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

-

 

 

 

629,933

 

 

 

906,519

 

Restricted stock units

 

 

-

 

 

 

582,653

 

 

 

713,181

 

Diluted shares outstanding

 

 

85,107,301

 

 

 

90,328,583

 

 

 

91,891,957

 

Per share:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share

 

$

(0.23

)

 

$

0.13

 

 

$

1.91