XML 31 R68.htm IDEA: XBRL DOCUMENT v3.20.1
Note 14 - Quarterly Results of Operations (Unaudited) - Quarterly Results of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
[1]
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
[1]
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue $ 233,135 $ 222,914 $ 219,298 $ 219,181 $ 272,268 $ 243,303 $ 196,318 $ 173,566 $ 894,528 $ 885,455 $ 705,007
Operating income (loss) 3,695 (1,931) 8,844 5,426 22,315 16,181 14,065 6,425 16,034 58,986 28,155
Net income $ 1,162 $ (3,189) $ 6,071 $ 4,433 $ 16,501 $ 11,614 $ 9,971 $ 4,417 $ 8,477 $ 42,503 $ 55,439
Basic income (loss) per share (in dollars per share) $ 0.06 $ (0.17) $ 0.33 $ 0.24 $ 0.91 $ 0.63 $ 0.54 $ 0.24 $ 0.46 $ 2.32 $ 3.03
Diluted income (loss) per share (in dollars per share) $ 0.05 $ (0.17) $ 0.33 $ 0.24 $ 0.89 $ 0.63 $ 0.54 $ 0.24 $ 0.45 $ 2.30 $ 3.02
[1] Includes $40.1 million one-time benefit related to the Tax Act.