XML 43 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Numerator        
Net income - basic and diluted $ 4,306 $ 10,846 $ 5,588 $ 18,068
Denominator        
Weighted average common shares outstanding - basic (in shares) 89,806 89,703 89,958 89,400
Dilutive effect of stock options and restricted stock awards (in shares) 1,900 2,823 2,082 2,730
Dilutive effect of 2021 Convertible Notes (in shares) 0 1,265 0 636
Weighted average common shares outstanding - diluted (in shares) 91,706 93,791 92,040 92,766
Net income per common share        
Basic (in dollars per share) $ 0.05 $ 0.12 $ 0.06 $ 0.20
Diluted (in dollars per share) $ 0.05 $ 0.12 $ 0.06 $ 0.19
Stock options and restricted stock excluded from calculation of diluted earnings per share because anti-dilutive for the period (in shares) 1,707 1,173 1,710 1,412