XML 88 R28.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Earnings Per Share |
2 0. | Earnings Per Share
The following table summarizes our net (loss) income and the number of common shares used in the computation of basic and diluted (loss) income per common share, which includes the weighted average number of common shares outstanding and the effect of dilutive potential common shares, if any.
|  | For the Year Ended December 31, |
(Amounts in thousands, except per share amounts) |  | 2019 |  |  | 2018 |  |  | 2017 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to common stockholders |  | $ | (36,899 | ) |  | $ | 9,147 |  |  | $ | 86,381 |
Earnings allocated to unvested participating securities |  |  | (71 | ) |  |  | (79 | ) |  |  | (98 | )
Numerator for (loss) income per common share - basic and diluted |  | $ | (36,970 | ) |  | $ | 9,068 |  |  | $ | 86,283 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic (loss) income per common share - weighted average shares |  |  | 231,538 |  |  |  | 239,527 |  |  |  | 236,373 |
Effect of dilutive employee stock options and restricted share awards (1) |  |  | - |  |  |  | 29 |  |  |  | 29 |
Denominator for diluted (loss) income per common share - weighted average shares |  |  | 231,538 |  |  |  | 239,556 |  |  |  | 236,402 |
(Loss) income per common share - basic and diluted |  | $ | (0.16 | ) |  | $ | 0.04 |  |  | $ | 0.37 |
| (1) | The effect of dilutive securities for the years ended December 31, 2019, 2018, and 2017 excludes 27,191, 27,510 and 30,848 weighted average share equivalents, respectively, as their effect was anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration