XML 56 R43.htm IDEA: XBRL DOCUMENT v3.20.4

Note 16 - Weighted Average Shares Outstanding and Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
						As Restated								As Restated
(in thousands, except per share amounts)		2020				2019				2020				2019
Numerator (basic and diluted)
Net income (loss) allocated to common shareholders for basic calculation		$	3,405			$	(24,242	)		$	(61,965	)		$	(86,712	)
Denominator
Weighted average common shares outstanding, basic			45,620				46,824				45,570				46,762
Dilutive effect of RSUs and 2.75% Convertible Notes (1),(2)			661				—				—				—
Weighted average common shares outstanding, diluted			46,281				46,824				45,570				46,762
Net income (loss) per share, basic		$	0.07			$	(0.52	)		$	(1.36	)		$	(1.85	)
Net income (loss) per share, diluted		$	0.07			$	(0.52	)		$	(1.36	)		$	(1.85	)

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration