XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Net Income Per Share |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Numerator (in millions): |  |  |  |  |  |  |
Net income | $ | 11.6 |  |  | $ | 33.7 |  |  | $ | 16.7 |  |  | $ | 45.0 |
Less: Preferred stock dividends - undeclared and cumulative | 0.7 |  |  | 2.0 |  |  | 1.4 |  |  | 4.0 |
Less: Distributed earnings allocable to retired preferred shares | — |  |  | — |  |  | 6.6 |  |  | — |
Net income allocable to common stockholders | $ | 10.9 |  |  | $ | 31.7 |  |  | $ | 8.7 |  |  | 41.0
Denominator (in thousands): |  |  |  |  |  |  |
Average common shares outstanding - basic | 13,443 |  |  | 9,675 |  |  | 13,132 |  |  | 9,647 |
Potentially dilutive shares related to stock options and restricted stock units | 300 |  |  | 252 |  |  | 320 |  |  | 235 |
Average common shares outstanding - diluted | 13,743 |  |  | 9,927 |  |  | 13,452 |  |  | 9,882 |
Net income per share (in dollars): |  |  |  |  |  |  |
Basic | $ | 0.81 |  |  | $ | 3.28 |  |  | $ | 0.66 |  |  | $ | 4.25 |
Diluted | $ | 0.79 |  |  | $ | 3.19 |  |  | $ | 0.65 |  |  | $ | 4.15 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration