XML 115 R99.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Net income/(loss) $ 5,833 $ (270) $ 38,610 $ (22,158)
Less: Income distributed to participating securities (538) (556) (1,634) (1,663)
Less: Undistributed income allocable to participating securities (115) 0 (2,666) 0
Net income/(loss) available to common stockholders – Basic EPS $ 5,180 $ (826) $ 34,310 $ (23,821)
Weighted average common shares (in thousands) 142,070 145,564 144,445 149,886
Basic earnings/(loss) per share $ 0.04 $ (0.01) $ 0.24 $ (0.16)
Net income/(loss) available to common stockholders $ 5,180 $ (826) $ 34,310 $ (23,821)
Add back: Undistributed income allocable to participating securities 115 0 2,666 0
Less: Reallocation of undistributed income allocable to participating securities considered potentially dilutive (115) 0 (2,647) 0
Net income/(loss) available to common stockholders – Diluted EPS $ 5,180 $ (826) $ 34,329 $ (23,821)
Weighted average common shares 142,070 145,564 144,445 149,886
Dilutive effect of common stock equivalents, excluding participating securities 1,072 0 1,159 0
Weighted average diluted shares 143,142 145,564 145,604 149,886
Diluted earnings/(loss) per share $ 0.04 $ (0.01) $ 0.24 $ (0.16)