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Earnings Per Share

6 Months Ended

Jun. 30, 2021

Earnings Per Share

Earnings Per Share

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14. Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share:

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​	​	​	​	​	​	​
​	​	Three months ended June 30,
​		2021			2020
Numerator:		​			​
Net earnings (loss) attributable to the Company	​	$	118	​	$	(101)
Denominator (in thousands):	​	​	​	​	​	​
Denominator for basic earnings per share-weighted average shares outstanding	​		157,902	​	​	156,790
Effect of dilutive securities:	​	​	​	​	​	​
Stock options and other	​		2,889	​		​
Denominator for diluted earnings per share-adjusted weighted average shares outstanding	​		160,791	​	​	156,790
Basic earnings (loss) per share:	​	​	​	​	​	​
Net earnings (loss) attributable to the Company	​	$	0.75	​	$	(0.64)
Diluted earnings (loss) per share:	​	​	​	​	​	​
Net earnings (loss) attributable to the Company	​	$	0.73	​	$	(0.64)

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The diluted earnings (loss) per share computation for the three months ended June 30, 2021 and 2020, respectively, excludes 772,521 and 3,751,691 weighted average shares of common stock due to their antidilutive effect, which includes options to purchase, unvested restricted stock units and performance vested restricted share units. Options to purchase shares were excluded because the exercise prices of the options were greater than the average market price of the common shares. For the three months ended June 30, 2020, diluted earnings (loss) per share of common stock was equal to basic earnings per share of common stock due to the net loss attributable to the Company.

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​	​	​	​	​	​	​
​	​	Six months ended June 30,
​		2021			2020
Numerator:		​	​		​
Net earnings (loss) attributable to the Company	​	$	21	​	$	(51)
Denominator (in thousands):	​	​	​	​	​	​
Denominator for basic earnings per share-weighted average shares outstanding	​		157,737	​		156,435
Effect of dilutive securities:	​	​	​	​	​	​
Stock options and other	​		2,722	​		​
Denominator for diluted earnings per share-adjusted weighted average shares outstanding	​		160,459	​		156,435
Basic earnings (loss) per share:	​	​	​	​	​	​
Net earnings (loss) attributable to the Company	​	$	0.13	​	$	(0.32)
Diluted earnings (loss) per share:	​	​	​	​	​	​
Net earnings (loss) attributable to the Company	​	$	0.13	​	$	(0.32)

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The diluted earnings (loss) per share computation for the six months ended June 30, 2021 and 2020, respectively, excludes 1,331,298 and 3,142,704 weighted average shares of common stock due to their antidilutive effect, which includes options to purchase, unvested restricted stock units and performance vested restricted share units. Options to purchase shares were excluded because the exercise prices of the options were greater than the average market price of the common shares. For the six months ended June 30, 2020, diluted earnings (loss) per share of common stock was equal to basic earnings per share of common stock due to the net loss attributable to the Company.
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- 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

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