XML 91 R81.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings (Loss) Per Share - Calculation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
BASIC            
Net income (loss) $ (5,061) $ (1,005) $ 22,659 $ (587) $ (6,066) $ 22,072
Weighted-average common shares outstanding (in shares) 13,863   14,070   13,845 14,078
Basic earnings (loss) per share (in dollars per share) $ (0.37)   $ 1.61   $ (0.44) $ 1.57
DILUTED            
Net income (loss) $ (5,061) $ (1,005) $ 22,659 $ (587) $ (6,066) $ 22,072
Weighted-average common shares outstanding (in shares) 13,863   14,070   13,845 14,078
Dilutive effect of stock options, restricted stock and common stock warrants (in shares) 0   88   0 117
Weighted-average common shares outstanding on a diluted basis (in shares) 13,863   14,158   13,845 14,195
Diluted earnings (loss) per share (in dollars per share) $ (0.37)   $ 1.60   $ (0.44) $ 1.55