XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Summary of Calculation of Basic and Diluted Earnings (Loss) Per Share | A summary of the calculation of basic and diluted earnings (loss) per share for the three and six months ended June 30, 2020 and 2019 is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands, except per share amounts) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 752 |  |  | $ | 3,995 |  |  | $ | (9,217 | ) |  | $ | 4,765 |
Denominator |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of shares – basic |  |  | 47,958 |  |  |  | 47,802 |  |  |  | 47,957 |  |  |  | 47,792 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | — |  |  | 7 |  |  |  | — |  |  |  | — |
PSUs, RSUs and restricted stock |  |  | 296 |  |  |  | 227 |  |  |  | — |  |  |  | 147 |
Weighted average number of shares – diluted |  |  | 48,254 |  |  |  | 48,036 |  |  |  | 47,957 |  |  |  | 47,939 |
Earnings (loss) per share – basic |  | $ | 0.02 |  |  | $ | 0.08 |  |  | $ | (0.19 | ) |  | $ | 0.10 |
Earnings (loss) per share – diluted |  | $ | 0.02 |  |  | $ | 0.08 |  |  | $ | (0.19 | ) |  | $ | 0.10 |

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