XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income (Loss) Per Common Share | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Net Income (Loss) Per Common Share | Note 2 — Net Income (Loss) Per Common Share
|  | Quarter Ended September 30, |  |  | Nine Months Ended September 30, |
(In millions, except per share data) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Basic net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 9.0 |  |  | $ | 9.7 |  |  | $ | (2.8 | ) |  | $ | 51.1 |
Weighted average common shares outstanding |  |  | 84.1 |  |  |  | 83.8 |  |  |  | 84.1 |  |  |  | 83.7 |
Basic net income (loss) per common share |  | $ | 0.11 |  |  | $ | 0.12 |  |  | $ | (0.03 | ) |  | $ | 0.61 |
Diluted net income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  | 9.0 |  |  |  | 9.7 |  |  |  | (2.8 | ) |  |  | 51.1 |
Weighted average common shares outstanding — Basic |  |  | 84.1 |  |  |  | 83.8 |  |  |  | 84.1 |  |  |  | 83.7 |
Plus incremental shares from assumed conversions: |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock units |  |  | 0.3 |  |  |  | 0.1 |  |  |  | — |  |  |  | 0.2 |
Stock options |  |  | 0.3 |  |  |  | 0.1 |  |  |  | — |  |  |  | 0.1 |
Weighted average common shares outstanding — Dilutive |  |  | 84.7 |  |  |  | 84.0 |  |  |  | 84.1 |  |  |  | 84.0 |
Diluted net income (loss) per common share |  | $ | 0.11 |  |  | $ | 0.12 |  |  | $ | (0.03 | ) |  | $ | 0.61 |
Total common stock equivalents of 0.6 million and 1.5 million were excluded from the computation of diluted net income (loss) per share for the quarter ended September 30, 2021 and 2020 respectively, because to do so would have been anti-dilutive. Total common stock equivalents of 1.1 million and 0.9 million were excluded from the computation of diluted net income (loss) per share for the nine months ended September 30, 2021 and 2020, respectively, because to do so would have been anti-dilutive.

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=124432515&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=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration