XML 22 R37.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Reconciliation of Number of Shares Used in Calculating Basic and Diluted Earnings per Share | The following table reconciles the number of shares used in calculating basic and diluted earnings per share for the years ended December 31:
(in thousands, except per share amounts) |  | 2019 |  |  | 2018 |  |  | 2017 |
Net income |  | $ | 55,661 |  |  | $ | 122,880 |  |  | $ | 86,453 |
Basic weighted-average shares outstanding |  |  | 67,608 |  |  |  | 60,534 |  |  |  | 40,824 |
Incremental shares due to: |  |  |  |  |  |  |  |  |  |  |  |
Performance shares |  |  | 109 |  |  |  | 230 |  |  |  | 363 |
Restricted stock units |  |  | 26 |  |  |  | 34 |  |  |  | 40 |
Stock portion of earnings and profits distribution |  |  | — |  |  |  | 1,016 |  |  |  | — |
Diluted weighted-average shares outstanding |  |  | 67,743 |  |  |  | 61,814 |  |  |  | 41,227 |
Basic net income per share |  | $ | 0.82 |  |  | $ | 2.03 |  |  | $ | 2.12 |
Diluted net income per share |  | $ | 0.82 |  |  | $ | 1.99 |  |  | $ | 2.10 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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