XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per Share (EPS) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Earnings Per Share [Abstract]        
Income (loss) from continuing operations $ 10,773 $ 5,345 $ (208,071) $ 32,112
Numerator:        
Income (loss) from discontinued operations, net of tax 616 (8,470) 7,648 (14,199)
Net income (loss) 11,389 (3,125) (200,423) 17,913
Less: Preference stock dividend 0 0 0 8
Income (loss) attributable to common stockholders (numerator for basic EPS) $ 11,389 $ (3,125) $ (200,423) $ 17,905
Denominator:        
Weighted-average shares used in basic EPS (in shares) 171,828,000 170,326,000 171,388,000 178,048,000
Dilutive effect of common stock equivalents (in shares) 2,876,000 875,000 0 1,048,000
Weighted-average shares used in diluted EPS (in shares) 174,704,000 171,201,000 171,388,000 179,096,000
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) [1] $ 0.06 $ 0.03 $ (1.21) $ 0.18
Discontinued operations (in dollars per share) [1] 0 (0.05) 0.04 (0.08)
Net (loss) income (in dollars per share) [1] 0.07 (0.02) (1.17) 0.10
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) [1] 0.06 0.03 (1.21) 0.18
Discontinued operations (in dollars per share) [1] 0 (0.05) 0.04 (0.08)
Net (loss) income (in dollars per share) [1] $ 0.07 $ (0.02) $ (1.17) $ 0.10
Common stock equivalents excluded from calculation of diluted earnings per share because their impact would be anti-dilutive (in shares) 14,828,000 16,182,000 15,855,000 16,166,000
Dilutive effect of common stock equivalents     1,604,000  
[1] The sum of the earnings per share amounts may not equal the totals due to rounding.