Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Schedule of computations of basic and diluted EPS

The computations of the numerator (income) and denominator (shares) to derive the basic and diluted EPS amounts presented on the face of the accompanying condensed consolidated statements of operations are as follows (in thousands):

	Three Months Ended			Three Months Ended
	March 31, 2021			March 31, 2020
	Income		Shares	Income		Shares
Basic and Diluted:
Net loss attributable to common shareholders	$	(2,878)		$	(11,938)
Less: Accretion of redeemable noncontrolling interests		(241)			(2,086)
Net loss available to common shareholders	$	(3,119)	149,935	$	(14,024)	148,863

Schedule of shares excluded from diluted EPS calculation

We had net losses for the three-month periods ended March 31, 2021 and 2020. Accordingly, our diluted EPS calculation for these periods excluded any assumed exercise or conversion of common stock equivalents. These common stock equivalents were excluded because they were deemed to be anti-dilutive, meaning their inclusion would have reduced the reported net loss per share in the applicable periods. Shares that otherwise would have been included in the diluted per share calculations assuming we had earnings are as follows (in thousands):

	Three Months Ended
	March 31,
	2021	2020
Diluted shares (as reported)	149,935	148,863
Share-based awards	1,093	722
Total	151,028	149,585

The following potentially dilutive shares related to the 2022 Notes, the 2023 Notes and the 2026 Notes were excluded from the diluted EPS calculation as they were anti-dilutive (in thousands):

	Three Months Ended
	March 31,
	2021	2020
2022 Notes	2,519	8,997
2023 Notes	3,168	13,202
2026 Notes	28,676	—