XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2

Earnings (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2021

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings per Share

The following table summarizes the computation of basic and diluted EPS for the three and nine months ended September 30, 2021 and 2020:

			Three months ended September 30,												Nine months ended September 30,
(in thousands,except share and per share data)			2021						2020						2021						2020
Numerator:
Net income (loss) available to common shareholders			$	11,636					$	11,456					$	(77,800)					$	20,979
Denominator:
Weighted-average common shares outstanding – basic			97,290,174						91,737,020						93,994,896						91,737,020
Effect of dilutive securities			12,135,837						—						—						—
Weighted-average common shares outstanding – diluted			109,426,011						91,737,020						93,994,896						91,737,020
Net income (loss) per common share:
Basic			$	0.12					$	0.12					$	(0.83)					$	0.23
Diluted			$	0.11					$	0.12					$	(0.83)					$	0.23

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=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration