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Earnings (Losses) Per Share (Tables) | 6 Months Ended
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Jun. 30, 2021
Earnings (Losses) Per Share |
Earnings (losses) per share computations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ | ​ |  | June 30, | ​ | June 30, | ​
​ | ​ |  | 2021 |  | 2020 |  | 2021 |  | 2020 |
​ | (In thousands, except per share amounts)
BASIC EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) (numerator): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from continuing operations, net of tax | ​ | ​ | $ | (190,403) | ​ | $ | (137,968) | ​ | $ | (318,732) | ​ | $ | (512,237) | ​
Less: net (income) loss attributable to noncontrolling interest | ​ | ​ |  | (5,614) | ​ |  | (10,167) | ​ |  | (14,390) | ​ |  | (27,632) | ​
Less: preferred stock dividends | ​ | ​ |  | — | ​ |  | (3,653) | ​ |  | (3,653) | ​ |  | (7,305) | ​
Less: accrued distribution on redeemable noncontrolling interest in subsidiary | ​ | ​ | ​ | (2,330) | ​ | ​ | (4,307) | ​ | ​ | (4,732) | ​ | ​ | (8,739) | ​
Less: distributed and undistributed earnings allocated to unvested shareholders | ​ | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (125) | ​
Numerator for basic earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss) from continuing operations, net of tax - basic | ​ | ​ | $ | (198,347) | ​ | $ | (156,095) | ​ | $ | (341,507) | ​ | $ | (556,038) | ​
Income (loss) from discontinued operations, net of tax | ​ | ​ | $ | 8 | ​ | $ | 23 | ​ | $ | 27 | ​ | $ | (70) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - basic | ​ | ​ |  | 7,460 | ​ |  | 7,052 | ​ |  | 7,281 | ​ |  | 7,052 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic from continuing operations | ​ | ​ | $ | (26.59) | ​ | $ | (22.13) | ​ | $ | (46.90) | ​ | $ | (78.85) | ​
Basic from discontinued operations | ​ | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (0.01) | ​
Total Basic | ​ | ​ | $ | (26.59) | ​ | $ | (22.13) | ​ | $ | (46.90) | ​ | $ | (78.86) | ​
DILUTED EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss) from continuing operations, net of tax - basic | ​ | ​ | $ | (198,347) | ​ | $ | (156,095) | ​ | $ | (341,507) | ​ | $ | (556,038) | ​
Add: effect of reallocating undistributed earnings of unvested shareholders | ​ | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Adjusted income (loss) from continuing operations, net of tax - diluted | ​ | ​ | $ | (198,347) | ​ | $ | (156,095) | ​ | $ | (341,507) | ​ | $ | (556,038) | ​
Income (loss) from discontinued operations, net of tax | ​ | ​ | $ | 8 | ​ | $ | 23 | ​ | $ | 27 | ​ | $ | (70) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - basic | ​ | ​ |  | 7,460 | ​ |  | 7,052 | ​ |  | 7,281 | ​ |  | 7,052 | ​
Add: dilutive effect of potential common shares | ​ | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​
Weighted-average number of shares outstanding - diluted | ​ | ​ | ​ | 7,460 | ​ | ​ | 7,052 | ​ | ​ | 7,281 | ​ | ​ | 7,052 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted from continuing operations | ​ | ​ | $ | (26.59) | ​ | $ | (22.13) | ​ | $ | (46.90) | ​ | $ | (78.85) | ​
Diluted from discontinued operations | ​ | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (0.01) | ​
Total Diluted | ​ | ​ | $ | (26.59) | ​ | $ | (22.13) | ​ | $ | (46.90) | ​ | $ | (78.86) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Potentially dilutive securities excluded as anti-dilutive | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Six Months Ended | ​
​ | ​ | ​ | June 30, | ​ | June 30, | ​
​ | ​ | ​ | 2021 |  | 2020 |  | 2021 |  | 2020 |
​ | (In thousands)
Potentially dilutive securities excluded as anti-dilutive | ​ | ​ | ​ | 75 | ​ | ​ | 67 | ​ | ​ | 74 | ​ | ​ | 67 | ​

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