XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Earnings Per Share | 5. EARNINGS PER SHARE Basic earnings per share (“EPS”) is calculated using the average number of shares of common stock outstanding during each period. For the calculation of diluted shares, the Company assumes that restricted stock is outstanding on the date of vesting, and the Company assumes the issuance of shares from the exercise of stock options using the treasury stock method. A reconciliation of reported net income (loss) to net income (loss) used in calculating EPS as well as a reconciliation from basic to diluted shares follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019
| (in thousands)
Net income (loss) (numerator): |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations | $ | 7,607 |  | $ | (3,858) |  | $ | (44,545) |  | $ | (3,899)
(Income) loss from continuing operations attributable to unvested shares |  | (121) |  |  | — |  |  | — |  |  | 29
Numerator for basic |  | 7,486 |  |  | (3,858) |  |  | (44,545) |  |  | (3,870)
(Income) loss from continuing operations attributable to unvested shares |  | — |  |  | — |  |  | — |  |  | (29)
Numerator for dilutive | $ | 7,486 |  | $ | (3,858) |  | $ | (44,545) |  | $ | (3,899)
Income (loss) from discontinued operations, net of tax | $ | 11 |  | $ | (61) |  | $ | (41) |  | $ | 5,448
(Income) loss from discontinued operations attributable to unvested shares |  | — |  |  | — |  |  | — |  |  | (41)
Numerator for basic |  | 11 |  |  | (61) |  |  | (41) |  |  | 5,407
(Income) loss from discontinued operations attributable to unvested shares |  | — |  |  | — |  |  | — |  |  | 41
Numerator for dilutive | $ | 11 |  | $ | (61) |  | $ | (41) |  | $ | 5,448
Net income (loss) | $ | 7,618 |  | $ | (3,919) |  | $ | (44,586) |  | $ | 1,549
Net (income) loss attributable to unvested shares |  | (121) |  |  | — |  |  | — |  |  | (12)
Numerator for basic |  | 7,497 |  |  | (3,919) |  |  | (44,586) |  |  | 1,537
Net (income) loss attributable to unvested shares |  | — |  |  | — |  |  | — |  |  | 12
Numerator for dilutive | $ | 7,497 |  | $ | (3,919) |  | $ | (44,586) |  | $ | 1,549
Weighted average shares (denominator): |  |  |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding |  | 57,456 |  |  | 58,953 |  |  | 57,628 |  |  | 59,457
Effect of dilutive securities |  | 285 |  |  | — |  |  | — |  |  | —
Diluted weighted average shares outstanding |  | 57,741 |  |  | 58,953 |  |  | 57,628 |  |  | 59,457
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |  | 1,801 |  |  | 324 |  |  | 3,465 |  |  | 548

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration