XML 80 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Jun. 06, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                        
Stock Repurchased During Period, Shares                       380,637
shares repurchased from related party, price paid                       $ 8,500
purchase price per shares, repurchased shares                       $ 22.42
Earnings Per Share Reconciliation [Abstract]                        
Earnings from continuing operations $ (41,104) $ 105,085 $ (26,632) $ 22,634 $ (5,196) $ 32,933 $ 24,464 $ 15,682 $ 59,983 $ 67,883 $ 21,740  
fair value adjustment to warrants, net of tax                 (6,219) (7,118) 0  
Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted                 $ 53,764 $ 60,765 $ 21,740  
Weighted-average shares outstanding for basic earnings per share (in shares) 58,929,000 58,919,000 58,909,000 58,838,000 58,740,000 58,739,000 58,739,000 58,840,000 58,899,000 58,765,000 58,907,000  
Restricted stock (in shares)                 317,600 329,600 241,000  
Common equivalent shares:                        
Effect of stock-based compensation awards (in shares)                 10,449,000 9,591,000 779,000  
Weighted-average shares outstanding assuming dilution (in shares) 58,929,000 68,718,000 58,909,000 60,437,000 58,740,000 68,323,000 68,363,000 59,558,000 69,348,000 68,356,000 59,686,000  
Basic earnings per share from continuing operations (in dollars per share) $ (0.70) $ 1.78 $ (0.45) $ 0.38 $ (0.09) $ 0.56 $ 0.42 $ 0.27 $ 1.02 $ 1.16 $ 0.37  
Diluted earnings per share from continuing operations (in dollars per share) $ (0.70) $ 0.19 $ (0.45) $ 0.25 $ (0.09) $ 0.24 $ 0.21 $ 0.26 $ 0.78 $ 0.89 $ 0.36  
Equivalent shares not included in weighted average shares outstanding because they would be anti-dilutive                     7,800,000  
Amazon Warrant AB [Member]                        
Earnings Per Share Reconciliation [Abstract]                        
Class of Warrant or Right, Number of Securities Called by Warrants or Rights 39,500,000       14,800,000       39,500,000 14,800,000