XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Income (Loss) per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Income (Loss) Per Share
The following table sets forth the computation of basic and diluted income (loss) per share (in thousands, except per share amounts):
Three Months Ended March 31,
20212020
Net Loss$(62,227)$(222,337)
Less: Undistributed income allocated to participating securities— — 
Net loss attributable to common stockholders(62,227)(222,337)
Plus: Net income effect of convertible securities— — 
Numerator for diluted loss per common share$(62,227)$(222,337)
Basic weighted-average common stock shares outstanding54,280 53,153 
Plus: dilutive effects of common stock equivalents— — 
Diluted weighted-average common stock shares outstanding54,280 53,153 
Basic loss per common share$(1.15)$(4.18)
Diluted loss per common share$(1.15)$(4.18)
Diluted income (loss) per common share excludes the following equity instruments because their effect would be anti-dilutive:
Shares of unvested restricted stock674 437 
Shares of stock options2,086 1,939 
Common stock equivalents using the if-converted method of settling the 5.00% Convertible Senior Notes
2,704 2,704