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Income (Loss) Per Share | 9 Months Ended
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Sep. 30, 2021
Earnings Per Share [Abstract] |
Earnings Per Share [Text Block] | Note 8 — Income (Loss) Per Share The following table is a reconciliation of the weighted average shares used in the computation of income (loss) per share for the periods presented (in thousands, except per share data):
|  | Three Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Income (loss) per share – basic |  | Income (Loss) |  |  | Weighted Average Shares |  |  | Per- Share |  |  | Income (Loss) |  |  | Weighted Average Shares |  |  | Per- Share |
Net income (loss) attributable to common stockholders |  | $ | 35,998 | * |  |  | 8,823 |  |  | $ | 4.08 |  |  | $ | 32,066 | * |  |  | 3,824 |  |  | $ | 8.39 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible senior notes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,344 | ) |  |  | 5,300 |  |  |  | — |
Unvested performance stock grants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 166 |  |  |  | — |
Unvested restricted stock grants |  |  | — |  |  |  | 250 |  |  |  | — |  |  |  | — |  |  |  | 17 |  |  |  | — |
Income (loss) per share - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders plus assumed exercises and conversion |  | $ | 35,998 |  |  |  | 9,073 |  |  | $ | 3.97 |  |  | $ | 29,722 |  |  |  | 9,307 |  |  | $ | 3.19 |
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Income (loss) per share – basic |  | Income (Loss) |  |  | Weighted Average Shares |  |  | Per- Share |  |  | Income (Loss) |  |  | Weighted Average Shares |  |  | Per- Share |
Net income (loss) attributable to common stockholders |  | $ | (3,829 | ) * |  |  | 6,820 |  |  | $ | (0.56 | ) |  | $ | (3,867 | ) * |  |  | 3,307 |  |  | $ | (1.17 | )
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible senior notes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Unvested performance stock grants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Unvested restricted stock grants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Income (loss) per share - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders plus assumed exercises and conversion |  | $ | (3,829 | ) |  |  | 6,820 |  |  | $ | (0.56 | ) |  | $ | (3,867 | ) |  |  | 3,307 |  |  | $ | (1.17 | )
* Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $335,950 and $993,029 for the three and nine months ended September 30, 2021, respectively. Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $316,527 and $935,616 for the three and nine months ended September 30, 2020, respectively. Basic income (loss) per share is calculated using the weighted average number of common shares outstanding during the period. Diluted income (loss) per share is calculated using the weighted average number of common shares and common share equivalents outstanding during the period (which consist of restricted stock awards, restricted stock units and convertible debt to the extent they are dilutive). For the three and nine months ended September 30, 2021, the convertible senior notes interest and related weighted common share equivalent of 409,589 and 2,412,419, respectively, were excluded from the diluted earnings per share calculation since they would have been anti-dilutive. For the three and nine months ended September 30, 2020, the convertible senior notes interest and related weighted common share equivalent of nil and 6,166,372, respectively, were excluded from the diluted earnings per share calculation since they would have been anti-dilutive. Potentially dilutive restricted stock awards and units of 534,201 and 389,879 for the three months ended September 30, 2021, and 2020, respectively, were excluded from the computation of diluted earnings per share. Potentially dilutive restricted stock awards and units of 499,584 and 587,697 for the nine months ended September 30, 2021, and 2020 respectively, were excluded from the computation of diluted earnings per share since they would have been anti-dilutive.

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