XML 22 R23.htm IDEA: XBRL DOCUMENT
v3.20.1

Income (Loss) Per Share | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Income (Loss) Per Share | INCOME (LOSS) PER SHARE The following is a reconciliation of the weighted average number of common shares outstanding with the number of shares used in the computations of net income (loss) per common and common equivalent share:
|  | Year Ended December 31,
|  | 2019 |  | 2018 |  | 2017
|  | (In Thousands)
Number of weighted average common shares outstanding |  | 125,600 |  |  | 124,101 |  |  | 114,499 |
Assumed exercise of equity awards and warrants |  | — |  |  | — |  |  | — |
Average diluted shares outstanding |  | 125,600 |  |  | 124,101 |  |  | 114,499 |
For the years ended December 31, 2019, 2018, and 2017, the average diluted shares outstanding excludes the impact of all outstanding equity awards and warrants, as the inclusion of these shares would have been anti-dilutive due to the net losses recorded during the year. In addition, for the years ended December 31, 2019, 2018, and 2017, the calculation of diluted earnings per common share excludes the impact of the CCLP Preferred Units, as the inclusion of the impact from conversion of the CCLP Preferred Units (as defined in Note 2) into CCLP common units would have been 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