XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.2

Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2020

Earnings Per Share [Abstract]

Schedule of calculation of basic and diluted earnings (loss) per share

The following table sets forth the computation of basic and diluted earnings (loss) per share for the three and six months ended June 30, 2020 and 2019:

			Three Months Ended June 30,																		Six Months Ended June 30,
			2020						2019						2020						2019
Net income (loss)			$	(27,400)					$	5,695					$	(21,473)					$	6,716
Basic – weighted average shares outstanding			28,542						28,276						28,506						28,228
Effect of dilutive potential securities			—						1,061						—						969
Diluted – weighted average shares outstanding			28,542						29,337						28,506						29,197
Net income (loss) (per share)
Basic			$	(0.96)					$	0.20					$	(0.75)					$	0.24
Diluted			(0.96)						0.19						(0.75)						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://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