XML 35 R21.htm IDEA: XBRL DOCUMENT
v3.19.1

Net Income (Loss) Per Share | 3 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Share [Abstract] |
NET INCOME (LOSS) PER SHARE | NET INCOME (LOSS) PER SHARE Basic net income (loss) per share is computed by dividing net income (loss) available to common stockholders by the weighted average number of common shares outstanding during the period. Diluted net income (loss) per share reflects the potential dilution that would occur if securities or other contracts to issue common stock were exercised or converted into common stock. For the three months ended March 31, 2019 and 2018, 2,593,294 and 496,064 common stock equivalents, respectively, related to equity-based awards were not included in the diluted earnings per share calculation as the shares would be antidilutive.
| Three Months Ended March 31,
In thousands except per share amounts | 2019 |  | 2018
Net income (loss) available to common stockholders: |  |  |
Income (loss) from continuing operations | $ | (24,894 | ) |  | $ | 691 |
Income (loss) from discontinued operations | 5,693 |  |  | 550 |
| $ | (19,201 | ) |  | $ | 1,241 |
Weighted average shares: |  |  |
Basic | 202,422 |  |  | 184,367 |
Effect of stock-based compensation plans | — |  |  | 3,254 |
Diluted | 202,422 |  |  | 187,621 |
Basic income (loss) per share: |  |  |
Income (loss) from continuing operations | $ | (0.12 | ) |  | $ | 0.00 |
Income (loss) from discontinued operations | 0.03 |  |  | 0.00 |
Basic(1) | $ | (0.09 | ) |  | $ | 0.01 |
Diluted income (loss) per share: |  |  |
Income (loss) from continuing operations | $ | (0.12 | ) |  | $ | 0.00 |
Income (loss) from discontinued operations | 0.03 |  |  | 0.00 |
Diluted(1) | $ | (0.09 | ) |  | $ | 0.01 |
(1) Due to rounding, the sum of net income per share from continuing operations and discontinued operations may not equal net income per share.

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