XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Reconciliation of Amounts Used in Calculating Basic and Diluted Net Income (Loss) Per Share | The following is a reconciliation of the amounts used in calculating basic and diluted net income per share (in thousands, except share and per share data):
| For the three months ended |  |  |  | For the six months ended |  |
| June 30, |  |  |  | June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | (26,827) |  |  | $ | 9,437 |  |  | $ | (54,610) |  |  | $ | 11,050 |
Dividends paid on unvested shares and units | — |  |  | (107) |  |  | (50) |  |  | (192) |
Net income (loss) attributable to common shareholders | $ | (26,827) |  |  | $ | 9,330 |  |  | $ | (54,660) |  |  | $ | 10,858 |
Denominator: |  |  |  |  |  |  |
Weighted average number of common shares - basic | 46,960,289 |  |  | 46,760,016 |  |  | 46,954,411 |  |  | 46,658,973 |
Unvested shares | — |  |  | 216,983 |  |  | — |  |  | 196,943 |
Weighted average number of common shares - diluted | 46,960,289 |  |  | 46,976,999 |  |  | 46,954,411 |  |  | 46,855,916 |
Basic income (loss) per Common Share: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders per weighted average basic common share | $ | (0.57) |  |  | $ | 0.20 |  |  | $ | (1.16) |  |  | $ | 0.23 |
Diluted income (loss) per Common Share: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders per weighted average diluted common share | $ | (0.57) |  |  | $ | 0.20 |  |  | $ | (1.16) |  |  | $ | 0.23 |

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