Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 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
	June 30, 2021			June 30, 2020
	Income		Shares	Income		Shares
Basic:
Net income (loss) attributable to common shareholders	$	(13,709)		$	5,450
Less: Undistributed earnings allocated to participating securities		—			(37)
Accretion of redeemable noncontrolling interests		—			(69)
Net income (loss) available to common shareholders, basic	$	(13,709)	150,028	$	5,344	148,971
Diluted:
Net income (loss) available to common shareholders, basic	$	(13,709)	150,028	$	5,344	148,971
Effect of dilutive securities:
Share-based awards other than participating securities		—	—		—	720
Net income (loss) available to common shareholders, diluted	$	(13,709)	150,028	$	5,344	149,691

	Six Months Ended			Six Months Ended
	June 30, 2021			June 30, 2020
	Income			Income		Shares
Basic:
Net loss attributable to common shareholders	$	(16,587)		$	(6,488)
Less: Accretion of redeemable noncontrolling interests		(241)			(2,155)
Net loss available to common shareholders, basic	$	(16,828)	149,982	$	(8,643)	148,917
Diluted:
Net loss available to common shareholders, basic	$	(16,828)	149,982	$	(8,643)	148,917
Effect of dilutive securities:
Share-based awards other than participating securities		—	—		—	—
Net loss available to common shareholders, diluted	$	(16,828)	149,982	$	(8,643)	148,917

Schedule of shares excluded from diluted EPS calculation

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		Six Months Ended
	June 30,		June 30,
	2021	2020	2021	2020
Diluted shares (as reported)	150,028	149,691	149,982	148,917
Share-based awards	1,325	—	1,282	980
Total	151,353	149,691	151,264	149,897

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		Six Months Ended
	June 30,		June 30,
	2021	2020	2021	2020
2022 Notes	2,519	8,997	2,519	8,997
2023 Notes	3,168	13,202	3,168	13,202
2026 Notes	28,676	—	28,676	—