XML 103 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Earnings Per Share [Abstract]                  
Net (loss) income $ (21,274) $ (1,966) $ 4,328 $ 3,995 $ (23,240) $ 8,323 $ (5,864) $ 10,803 $ 8,311
Basic weighted average outstanding shares of common stock (in shares) 78,317,000 [1]   58,605,000 [1]   78,161,000 [1] 57,896,000 [1] 61,850,000 [2] 57,621,000 [2] 56,321,000 [2]
Dilutive effect of stock-based awards for common stock (in shares) 0   1,120,000   0 1,117,000 0 1,605,000 666,000
Dilutive effect of stockholder notes receivable for common stock (in shares) 0   917,000   0 948,000 0 407,000 53,000
Dilutive effect of warrants for common stock (in shares) 0   1,263,000   0 1,781,000 0 2,549,000 2,368,000
Diluted weighted average outstanding shares of common stock (in shares) 78,317,000 [1]   61,904,000 [1]   78,161,000 [1] 61,742,000 [1] 61,850,000 [2] 62,182,000 [2] 59,408,000 [2]
Earnings per share - basic (in usd per share) $ (0.27) [1]   $ 0.07 [1]   $ (0.30) [1] $ 0.14 [1] $ (0.09) [2] $ 0.19 [2] $ 0.15 [2]
Earnings per share - diluted (in usd per share) $ (0.27) [1]   $ 0.07 [1]   $ (0.30) [1] $ 0.13 [1] $ (0.09) [2] $ 0.17 [2] $ 0.14 [2]
Anti-dilutive options excluded from calculation of diluted EPS (in shares) 5,401,791       5,715,823   28,561,724 439,167 629,960
[1] Per share and share amounts for 2019 have been retroactively restated to give effect to the reverse recapitalization that is discussed in Note 1.
[2] Per share and share amounts have been retroactively restated to give effect to the reverse recapitalization that is discussed in Note 3.