XML 72 R24.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Earnings (Loss) Per Share | 12 Months Ended
--- | ---
Dec. 31, 2019
Earnings Per Share [Abstract] |
Earnings (Loss) Per Share | 14. Earnings (Loss) Per Share Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted average number of common shares outstanding of 35.5 million, 35.5 million and 35.1 million for the year ended December 31, 2019, 2018 and 2017, respectively. Equity incentive instruments for which total employee proceeds from exercise exceed the average fair value of the same equity incentive instrument over the period have an anti-dilutive effect on earnings per share during periods with net earnings, and accordingly, the Company excludes them from the calculation. Anti-dilutive equity instruments of 1,527,645, zero and 36,300 common shares were excluded from the computation of diluted net earnings per share for the years ended December 31, 2019, 2018 and 2017, respectively. Due to the net loss during the year ended December 31, 2018, the assumed exercise of all equity incentive instruments was anti-dilutive and, therefore, not included in the diluted loss per share calculation for this period. The following is a reconciliation of the average shares outstanding used to compute basic and diluted earnings per share:
|  | 2019 |  |  | 2018 |  |  | 2017 |
Basic weighted average common shares outstanding |  |  | 35,487,358 |  |  |  | 35,513,162 |  |  |  | 35,111,594 |
Effect of dilutive securities - stock awards |  |  | 154,442 |  |  |  | — |  |  |  | 743,308 |
Diluted weighted average common shares outstanding |  |  | 35,641,800 |  |  |  | 35,513,162 |  |  |  | 35,854,902 |

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