XML 55 R34.htm IDEA: XBRL DOCUMENT
v3.19.1

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
EARNINGS PER COMMON SHARE |
Schedule of calculation of earnings (loss) per share | The following represents the calculation of earnings (loss) per share (in thousands, except per share amounts):
|  | Successor |  |  | Predecessor
|  |  |  |  |  |  |  | Period from |  |  | Period from
|  |  |  |  |  |  |  | September 10, 2016 |  |  | January 1, 2016
|  | Years Ended December 31, |  | through |  |  | through
|  | 2018 |  | 2017 |  | December 31, 2016 |  |  | September 9, 2016
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholders |  | $ | 45,959 |  | $ | 487,679 |  | $ | (479,984) |  |  | $ | (32,794)
Weighted average basic number of common shares outstanding |  |  | 157,011 |  |  | 132,763 |  |  | 91,228 |  |  |  | 120,513
Basic net income (loss) per common share |  | $ | 0.29 |  | $ | 3.67 |  | $ | (5.26) |  |  | $ | (0.27)
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) available to common stockholders |  | $ | 45,959 |  | $ | 487,679 |  | $ | (479,984) |  |  | $ | (32,794)
Weighted average basic number of common shares outstanding |  |  | 157,011 |  |  | 132,763 |  |  | 91,228 |  |  |  | 120,513
Common stock equivalent shares representing shares issuable upon: |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise of stock options |  |  | Anti-dilutive |  |  | Anti-dilutive |  |  | Anti-dilutive |  |  |  | Anti-dilutive
Exercise of February 2012 Warrants |  |  | — |  |  | — |  |  | — |  |  |  | Anti-dilutive
Exercise of warrants |  |  | Anti-dilutive |  |  | Anti-dilutive |  |  | Anti-dilutive |  |  |  | —
Vesting of restricted shares |  |  | 284 |  |  | 813 |  |  | Anti-dilutive |  |  |  | Anti-dilutive
Vesting of performance units |  |  | — |  |  | — |  |  | — |  |  |  | —
Conversion of preferred stock |  |  | — |  |  | Anti-dilutive |  |  | — |  |  |  | —
Conversion of Convertible Note |  |  | — |  |  | — |  |  | — |  |  |  | Anti-dilutive
Conversion of Series A Preferred Stock |  |  | — |  |  | — |  |  | — |  |  |  | Anti-dilutive
Weighted average diluted number of common shares outstanding |  |  | 157,295 |  |  | 133,576 |  |  | 91,228 |  |  |  | 120,513
Diluted net income (loss) per common share |  | $ | 0.29 |  | $ | 3.65 |  | $ | (5.26) |  |  | $ | (0.27)

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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -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