XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2020
Earnings Per Share |
Earnings Per Share | ​ 15. Earnings Per Share The following table sets forth the computation of basic and diluted earnings (loss) per share: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended September 30,
​ |  | 2020 |  | 2019
Numerator: |  | ​ |  |  | ​ |
Net earnings (loss) attributable to the Company | ​ | $ | 328 | ​ | $ | (575)
Denominator (in thousands): | ​ | ​ | ​ | ​ | ​ | ​
Denominator for basic earnings per share-weighted average shares outstanding | ​ |  | 157,073 | ​ | ​ | 155,536
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​
Stock options and other | ​ |  | 2,226 | ​ |  | ​
Denominator for diluted earnings per share-adjusted weighted average shares outstanding | ​ |  | 159,299 | ​ | ​ | 155,536
Basic earnings (loss) per share: | ​ | ​ | ​ | ​ | ​ | ​
Net earnings (loss) from continuing operations attributable to the Company | ​ | $ | 2.09 | ​ | $ | (3.69)
Loss from discontinued operations | ​ |  | ​ | ​ |  | ​
Net earnings (loss) | ​ | $ | 2.09 | ​ | $ | (3.69)
Diluted earnings (loss) per share: | ​ | ​ | ​ | ​ | ​ | ​
Net earnings (loss) from continuing operations attributable to the Company | ​ | $ | 2.06 | ​ | $ | (3.69)
Loss from discontinued operations | ​ |  | ​ | ​ |  | ​
Net earnings (loss) | ​ | $ | 2.06 | ​ | $ | (3.69)
​ Options to purchase 1,564,207 and 2,446,932 weighted average shares of common stock, which were outstanding during the three months ended September 30, 2020 and 2019, respectively, were not included in the computation of diluted earnings per share because the exercise prices of the options were greater than the average market price of the common shares. For the three months ended September 30, 2019, diluted earnings per share of common stock was equal to basic earnings per share of common stock due to the loss from continuing operations. ​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine months ended September 30,
​ |  | 2020 |  | 2019
Numerator: |  | ​ | ​ |  | ​ |
Net earnings (loss) attributable to the Company | ​ | $ | 278 | ​ | $ | (430)
Denominator (in thousands): | ​ | ​ | ​ | ​ | ​ | ​
Denominator for basic earnings per share-weighted average shares outstanding | ​ |  | 156,650 | ​ |  | 155,083
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​
Stock options and other | ​ |  | 1,788 | ​ |  | ​
Denominator for diluted earnings per share-adjusted weighted average shares outstanding | ​ |  | 158,438 | ​ |  | 155,083
Basic earnings (loss) per share: | ​ | ​ | ​ | ​ | ​ | ​
Net earnings (loss) from continuing operations attributable to the Company | ​ | $ | 1.77 | ​ | $ | (2.77)
Loss from discontinued operations | ​ |  | ​ | ​ |  | (0.01)
Net earnings (loss) | ​ | $ | 1.77 | ​ | $ | (2.78)
Diluted earnings (loss) per share: | ​ | ​ | ​ | ​ | ​ | ​
Net earnings (loss) from continuing operations attributable to the Company | ​ | $ | 1.76 | ​ | $ | (2.77)
Loss from discontinued operations | ​ |  | ​ | ​ |  | (0.01)
Net earnings (loss) | ​ | $ | 1.76 | ​ | $ | (2.78)
​ Options to purchase 2,616,538 and 1,848,974 weighted average shares of common stock, which were outstanding during the nine months ended September 30, 2020 and 2019, respectively, were not included in the computation of diluted earnings per share because the exercise prices of the options were greater than the average market price of the common shares. For the nine months ended September 30, 2019, diluted earnings per share of common stock was equal to basic earnings per share of common stock due to the loss from continuing operations.

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