XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings (Loss) Per Common Share and Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Common Share, Basic and Diluted | The following table sets forth the computation of earnings (loss) per common share and earnings (loss) per common share - assuming dilution:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
| (Dollars in thousands, except per share data)
Numerator: |  |  |  |  |  |  |
Net income (loss) available to common stockholders - numerator for earnings (loss) per common share | $ | (253,379 | ) |  | $ | 18,590 |  |  | $ | (17,043 | ) |  | $ | (11,420 | )
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding | 91,803,312 |  |  | 91,103,151 |  |  | 91,723,814 |  |  | 90,993,810 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and deferred compensation agreements | 63,265 |  |  | 333,780 |  |  | 100,277 |  |  | 394,390 |
Restricted stock and restricted stock units | 160,276 |  |  | 348,292 |  |  | 199,875 |  |  | 376,898 |
Denominator for earnings (loss) per common share - assuming dilution | 92,026,853 |  |  | 91,785,223 |  |  | 92,023,966 |  |  | 91,765,098 |
Earnings (loss) per common share | $ | (2.76 | ) |  | $ | 0.20 |  |  | $ | (0.19 | ) |  | $ | (0.13 | )
Earnings (loss) per common share - assuming dilution | $ | (2.76 | ) |  | $ | 0.20 |  |  | $ | (0.19 | ) |  | $ | (0.13 | )

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://fasb.org/us-gaap/role/ref/legacyRef -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