XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings per Share | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Earnings per Share | Earnings per Share The following represents a reconciliation from basic income (loss) per share to diluted income (loss) per share:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
(In thousands, except per share amounts) | 2020 |  | 2019 |  | 2020 |  | 2019
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (182,895) |  |  | $ | (17,349) |  |  | $ | (772,576) |  |  | $ | 5,128 |
Denominator |  |  |  |  |  |  |
Weighted average common shares outstanding Class A, B and C | 454,121 |  |  | 451,066 |  |  | 453,496 |  |  | 450,411 |
Effect of dilutive securities Class A, B, and C | — |  |  | — |  |  | — |  |  | 3,306 |
Weighted average common shares and dilutive securities outstanding Class A, B, and C | 454,121 |  |  | 451,066 |  |  | 453,496 |  |  | 453,717 |
Basic net income (loss) per share of Class A, B and C common stock | $ | (0.40) |  |  | $ | (0.04) |  |  | $ | (1.70) |  |  | $ | 0.01 |
Diluted net income (loss) per share of Class A, B and C common stock | $ | (0.40) |  |  | $ | (0.04) |  |  | $ | (1.70) |  |  | $ | 0.01 |
Effects of potentially dilutive securities are presented only in periods in which they are dilutive. Due to the Company being in a net loss position for the three and six months months ended June 30, 2020, and the three months ended June 30, 2019, there were no warrants, stock options, or restricted stock units included in the computation of diluted earnings per share, as their effect would have been anti-dilutive. In addition, due to the Company being in a net loss position for the three and six months ended June 30, 2020, there was no conversion option on the Convertible Senior Notes included in the computation of diluted earnings per share, as their effect would have been anti-dilutive. Stock options and restricted stock units representing 2.5 million shares of Class A and C common stock outstanding for the six months ended June 30, 2019 were excluded from the computation of diluted earnings per share because their effect would have been anti-dilutive.

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