XML 40 R20.htm IDEA: XBRL DOCUMENT
v3.20.4

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE Reconciliations of the components of basic and diluted net income per common share are presented in the tables below:
| For the Year Ended December 31,
| 2020 |  | 2019 |  | 2018
| (In thousands, except share data)
Net (loss) income | $ | (1,625,133) |  |  | $ | (2,002,358) |  |  | $ | 430,560 |
Basic Shares | 160,231,335 |  |  | 160,341,125 |  |  | 174,675,840 |
Basic EPS | $ | (10.14) |  |  | $ | (12.49) |  |  | $ | 2.46 |
Effect of dilutive securities: |  |  |  |  |
Stock options and awards | — |  |  | — |  |  | 722,866 |
Dilutive Shares | 160,231,335 |  |  | 160,341,125 |  |  | 175,398,706 |
Dilutive EPS | $ | (10.14) |  |  | $ | (12.49) |  |  | $ | 2.45 |
There were no potential shares of common stock that were considered anti-dilutive for the year ended December 31, 2020, 3,867,084 shares for the year ended December 31, 2019, and no potential shares of common stock that were considered anti-dilutive for the year ended December 31, 2018.

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