XML 44 R33.htm IDEA: XBRL DOCUMENT v3.19.2
EARNINGS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2019
Earnings Per Share [Abstract]  
Summary of Numerator and Denominators Used in Computation of Earnings Per Share
A summary of the numerator and denominators used in the computation of earnings per share follows:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2019
 
2018
 
2019
 
2018
Numerator:
 
 
 
 
 
 
 
Net income (loss)
$
11,915

 
$
1,704

 
$
10,201

 
$
(2,206
)
Denominators:
 
 
 
 
 
 
 
Number of shares outstanding, end of period:
 
 
 
 
 
 
 
Class A common stock
46,599

 
41,765

 
46,599

 
41,765

Class B common stock
988

 
988

 
988

 
988

Shares to be issued - acquisition
36

 
—

 
36

 
—

Unvested restricted stock
(9
)
 
(38
)
 
(9
)
 
(38
)
Effect of weighted average shares outstanding
(150
)
 
(54
)
 
(921
)
 
(199
)
Basic weighted average common shares outstanding
47,464

 
42,661

 
46,693

 
42,516

Impact of potentially dilutive securities:
 
 
 
 
 
 
 
Dilutive effect of stock options and other stock awards
757

 
1,255

 
731

 
—

Diluted weighted average common shares outstanding
48,221

 
43,916

 
47,424

 
42,516

Anti-dilutive potentially issuable shares
—

 
—

 
154

 
2,105