XML 55 R22.htm IDEA: XBRL DOCUMENT v3.19.3

Summary of Significant Accounting Policies and New Accounting Standards (Tables)

3 Months Ended

Sep. 30, 2019

Summary of Significant Accounting Policies and New Accounting Standards

Schedule of Net Income per Share, Weighted Average Shares and Dividends per Share

		Three Months
For the Periods Ended September 30		2019			2018
Net income		$	2,515		$	16,314
Weighted average number of shares – basic			40,454			40,369
Dilutive effect of stock options and restricted stock units			50			191
Weighted average number of shares – diluted			40,504			40,560
Net income per share
basic		$	0.06		$	0.40
diluted		$	0.06		$	0.40

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-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