XML 72 R20.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share |
Earnings Per Share | ​ 14. Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended March 31,
​ |  | 2020 |  | 2019
Numerator: |  | ​ |  |  | ​ |
Net earnings attributable to the Company | ​ | $ | 50 | ​ | $ | 79
Denominator (in thousands): | ​ | ​ | ​ | ​ | ​ | ​
Denominator for basic earnings per share-weighted average shares outstanding | ​ |  | 156,081 | ​ | ​ | 154,361
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​
Stock options and other | ​ |  | 1,603 | ​ |  | 2,274
Denominator for diluted earnings per share-adjusted weighted average shares outstanding | ​ |  | 157,684 | ​ | ​ | 156,635
Basic earnings per share: | ​ | ​ | ​ | ​ | ​ | ​
Net earnings attributable to the Company | ​ | $ | 0.32 | ​ | $ | 0.51
Diluted earnings per share: | ​ | ​ | ​ | ​ | ​ | ​
Net earnings attributable to the Company | ​ | $ | 0.32 | ​ | $ | 0.51
​ Options to purchase 2,533,717 and 1,496,298 weighted average shares of common stock, which were outstanding during the three months March 31, 2020 and 2019, respectively, were not included in the computation of diluted earnings per share because the options exercise price was greater than the average market price of the common shares.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration