XML 20 R9.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following table sets forth the computation of basic and diluted earnings (loss) per share (EPS):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands, except per share data | 2020 |  | 2019 |  | 2020 |  | 2019
Net income (loss) available to common shareholders | $ | (25,357) |  |  | $ | 16,847 |  |  | $ | (79,475) |  |  | $ | 34,386 |
Weighted average common shares outstanding - Basic | 40,337 |  |  | 39,478 |  |  | 40,199 |  |  | 39,508 |
Dilutive effect of stock-based awards | — |  |  | 425 |  |  | — |  |  | 376 |
Weighted average common shares outstanding - Diluted | 40,337 |  |  | 39,903 |  |  | 40,199 |  |  | 39,884 |
Net income (loss) per common share - Basic | $ | (0.63) |  |  | $ | 0.43 |  |  | $ | (1.98) |  |  | $ | 0.87 |
Net income (loss) per common share - Diluted | $ | (0.63) |  |  | $ | 0.42 |  |  | $ | (1.98) |  |  | $ | 0.86 |
Stock-based AwardsFor stock-based awards, the dilutive effect is calculated using the treasury stock method. Under this method, the dilutive effect is computed as if the awards were exercised at the beginning of the period (or at time of issuance, if later) and assumes the related proceeds were used to repurchase our common stock at the average market price during the period. Related proceeds include the amount the employee must pay upon exercise and the future compensation cost associated with the stock award. Approximately 0.8 million stock-based awards were excluded from the calculation of diluted EPS for the three and nine months ended September 30, 2020 because they were anti-dilutive. Approximately 0.2 million and 0.4 million stock-based awards were excluded from the calculation of diluted EPS for the three and nine months ended September 30, 2019 because they were anti-dilutive. These stock-based awards could be dilutive in future periods.

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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration