XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Computation of Net Income Per Share, Basic and Diluted

The following table sets forth the computation of net income (loss) per share, on a basic and diluted basis, for the periods indicated (share count and dollar amounts other than per-share amounts in the table are in thousands):

			Three Months Ended March 31,
			2021						2020
Basic:
Net income (loss)			$	6,869					$	(33,009)
Less income allocated to participating securities			(103)						(236)
Net income (loss) attributable to common stock			$	6,766					$	(33,245)
Earnings (loss) per share, basic			$	0.42					$	(2.08)
Weighted-average shares outstanding			16,167						15,952
Diluted:
Net income (loss)			$	6,869					$	(33,009)
Less income allocated to participating securities			(103)						(236)
Net income (loss) attributable to common stock			$	6,766					$	(33,245)
Earnings (loss) per share, diluted			$	0.42					$	(2.08)
Weighted-average shares outstanding(1)			16,167						15,952

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=6371337&loc=d3e3550-109257

+ Details

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