XML 58 R43.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income Statement [Line Items]        
Net income from continuing operations $ (18,677) $ (18,506) $ 24,467 $ 26,963
Loss from discontinued operations, net of tax 765 (795) 267 (1,968)
Net income $ (17,912) $ (19,301) $ 24,734 $ 24,995
Average common shares outstanding:        
Average common shares outstanding - basic (in shares) 30,555 30,429 30,528 29,563
Additional shares for stock-based compensation plans 0 0 47 65
Average common shares outstanding - diluted (in shares) 30,555 30,429 30,575 29,628
Earnings from continuing operations per share of common stock:        
Basic (in dollars per share) $ (0.61) $ (0.61) $ 0.80 $ 0.91
Diluted (in dollars per share) (0.61) (0.61) 0.80 0.91
Loss from discontinued operations per share of common stock:        
Basic (in dollars per share) 0.02 (0.02) 0.01 (0.07)
Diluted (in dollars per share) 0.02 (0.02) 0.01 (0.07)
Earnings (loss) per share of common stock        
Basic (in dollars per share) (0.59) (0.63) 0.81 0.84
Diluted (in dollars per share) $ (0.59) $ (0.63) $ 0.81 $ 0.84
Antidilutive shares 47 69 1 1
Discontinued Operations, Held-for-sale [Member] | Gill Ranch [Member]        
Income Statement [Line Items]        
Loss from discontinued operations, net of tax $ 765 $ (795) $ 267 $ (1,968)
Loss from discontinued operations per share of common stock:        
Basic (in dollars per share) $ 0.02 $ (0.02) $ 0.01 $ (0.07)
Diluted (in dollars per share) $ 0.02 $ (0.02) $ 0.01 $ (0.07)