XML 59 R34.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Schedule of weighted-average anti-dilutive securities | The following table details the weighted-average number of anti-dilutive securities for the years presented:
| For the Years Ended December 31,
| 2021 |  | 2020 |  | 2019
| (in thousands)
Anti-dilutive | — |  |  | 265 |  |  | 684 |
Schedule of calculations of basic and diluted net income (loss) per common share | The following table sets forth the calculations of basic and diluted net income (loss) per common share:
| For the Years Ended December 31,
| 2021 |  | 2020 |  | 2019
| (in thousands, except per share data)
Net income (loss) | $ | 36,229 |  |  | $ | (764,614) |  |  | $ | (187,001) |
Basic weighted-average common shares outstanding | 119,043 |  |  | 113,730 |  |  | 112,544 |
Dilutive effect of non-vested RSUs and contingent PSUs | 2,582 |  |  | — |  |  | — |
Dilutive effect of Warrants | 2,065 |  |  | — |  |  | — |
Diluted weighted-average common shares outstanding | 123,690 |  |  | 113,730 |  |  | 112,544 |
Basic net income (loss) per common share | $ | 0.30 |  |  | $ | (6.72) |  |  | $ | (1.66) |
Diluted net income (loss) per common share | $ | 0.29 |  |  | $ | (6.72) |  |  | $ | (1.66) |

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration