XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share [Abstract] |
Computation of Basic and Diluted 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 |

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