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Earnings (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Earnings per Share

The computation of basic and diluted EPS is as follows: 

			Three Months Ended March 31,
(in thousands, except per share amounts)			2021						2020
Net Income (Loss)			$	52,214					$	1,006
Noncontrolling interests			(15,626)						(5,291)
Net Income (Loss) Attributable to Common Stockholders			$	36,588					$	(4,285)
Shares:
Basic: Weighted-average number of shares outstanding			7,633						7,422
Plus: Incremental shares from assumed conversion of dilutive instruments			419						—
Diluted: Weighted-average number of shares outstanding			8,052						7,422
Earnings (Loss) per Share—Basic			$	4.79					$	(0.58)
Earnings (Loss) per Share—Diluted			$	4.54					$	(0.58)

Securities Excluded from Computation of Diluted EPS

The following table details the securities that have been excluded from the above computation of weighted-average number of shares for diluted EPS, because the effect would be anti-dilutive.

			Three Months Ended March 31,
(in thousands)			2021						2020
Restricted stock units and options			10						597
Preferred stock			—						321
Total anti-dilutive securities			10						918

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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

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