XML 31 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
 Three Months Ended
September 30,
Nine Months Ended
September 30,
2021202020212020
 (in thousands except per share amounts)
Basic EPS calculation
Net income (loss)$9,836 $(18,864)$(24,367)$(199,065)
Weighted-average shares of common stock outstanding80,242 79,879 80,277 79,776 
Basic income (loss) per share$0.12 $(0.24)$(0.30)$(2.50)
Diluted EPS calculation
Net income (loss)$9,836 $(18,864)$(24,367)$(199,065)
Weighted-average shares of common stock outstanding80,242 79,879 80,277 79,776 
Dilutive effect of potentially dilutive securities(1)
2,656 — — — 
Weighted-average common shares outstanding - diluted82,898 79,879 80,277 79,776 
Diluted income (loss) per share$0.12 $(0.24)$(0.30)$(2.50)
__________
(1)    We excluded approximately 0.2 million dilutive securities from the dilutive weighted-average common shares outstanding for the three months ended 2020, because their effect was anti-dilutive. We excluded approximately 2.4 million and 0.2 million dilutive securities from the dilutive weighted-average common shares outstanding for the nine months ended September 30, 2021 and 2020, because their effect was anti-dilutive.