XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Share, Basic and Diluted | The following is a reconciliation of the calculation of basic and diluted EPS (in thousands, except share and per share data):
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net loss attributable to common stockholders | (173,301) |  |  | $ | (34,559) |  |  |  |  |
Dividends declared on unvested share-based compensation | — |  |  | — |  |  |  |  |
Net loss available to common stockholders | $ | (173,301) |  |  | $ | (34,559) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted-average number of common shares outstanding—basic | 211,671,581 |  |  | 201,207,835 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Unvested restricted common stock | — |  |  | — |  |  |  |  |
Shares related to unvested PSUs | — |  |  | — |  |  |  |  |
Weighted-average number of common shares outstanding—diluted | 211,671,581 |  |  | 201,207,835 |  |  |  |  |
Earnings (loss) per share: |  |  |  |  |  |  |
Net loss per share available to common stockholders—basic | $ | (0.82) |  |  | $ | (0.17) |  |  |  |  |
Net loss per share available to common stockholders—diluted | $ | (0.82) |  |  | $ | (0.17) |  |  |  |  |

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