XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.21.1

Income (Loss) per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Income (Loss) Per Share | The following table sets forth the computation of basic and diluted income (loss) per share (in thousands, except per share amounts):
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
Net Loss | $ | (62,227) |  |  | $ | (222,337) |  |  |  |  |
Less: Undistributed income allocated to participating securities | — |  |  | — |  |  |  |  |
Net loss attributable to common stockholders | (62,227) |  |  | (222,337) |  |  |  |  |
Plus: Net income effect of convertible securities | — |  |  | — |  |  |  |  |
Numerator for diluted loss per common share | $ | (62,227) |  |  | $ | (222,337) |  |  |  |  |
Basic weighted-average common stock shares outstanding | 54,280 |  |  | 53,153 |  |  |  |  |
Plus: dilutive effects of common stock equivalents | — |  |  | — |  |  |  |  |
Diluted weighted-average common stock shares outstanding | 54,280 |  |  | 53,153 |  |  |  |  |
Basic loss per common share | $ | (1.15) |  |  | $ | (4.18) |  |  |  |  |
Diluted loss per common share | $ | (1.15) |  |  | $ | (4.18) |  |  |  |  |
Diluted income (loss) per common share excludes the following equity instruments because their effect would be anti-dilutive: |  |  |  |  |  |  |
Shares of unvested restricted stock | 674 |  |  | 437 |  |  |  |  |
Shares of stock options | 2,086 |  |  | 1,939 |  |  |  |  |
Common stock equivalents using the if-converted method of settling the 5.00% Convertible Senior Notes | 2,704 |  |  | 2,704 |  |  |  |  |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration