XML 46 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings (Loss) Per Common Share (EPS) (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share, Basic and Diluted [Abstract] |
Schedule of Earnings (Loss) Per Share, Basic and Diluted | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020
Net income (loss) | ​ | $ | 4,916 | ​ | $ | (19,058) | ​ | $ | 15,874 | ​ | $ | (22,212)
Average common shares outstanding | ​ |  | 56,061 | ​ |  | 55,406 | ​ |  | 55,890 | ​ |  | 55,326
Basic EPS | ​ | $ | 0.09 | ​ | $ | (0.34) | ​ | $ | 0.28 | ​ | $ | (0.40)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Average common shares outstanding | ​ | ​ | 56,061 | ​ | ​ | 55,406 | ​ | ​ | 55,890 | ​ | ​ | 55,326
Effect of dilutive stock awards | ​ | ​ | 1,216 | ​ | ​ | — | ​ | ​ | 1,238 | ​ | ​ | —
Total potential shares outstanding | ​ | ​ | 57,277 | ​ | ​ | 55,406 | ​ | ​ | 57,128 | ​ | ​ | 55,326
Diluted EPS | ​ | $ | 0.09 | ​ | $ | (0.34) | ​ | $ | 0.28 | ​ | $ | (0.40)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Equity awards excluded as the impact was anti-dilutive (1) | ​ | ​ | 990 | ​ | ​ | 4,224 | ​ | ​ | 1,016 | ​ | ​ | 4,282
(1) | Does not reflect the impact of incremental repurchases under the treasury stock method.
​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareBasicAndDilutedAbstract
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