v3.19.3.a.u2

NET INCOME (LOSS) PER COMMON SHARE (Tables)

12 Months Ended

Dec. 31, 2019

Earnings Per Share [Abstract]

Schedule of Earnings Per Share

The following tables present the computations of basic and diluted net income (loss) per share from continuing operations and discontinued operations:

			Year Ended December 31,
			2019						2018						2017
			(amounts in thousands, except share and per share data)
Basic Income (Loss) Per Share
Numerator
Net income available to the Company - continuing operations			$	(420,212)					$	(362,587)					$	233,013
Preferred stock dividends			—						—						2,015
Net income available to common shareholders from continuing operations			(420,212)						(362,587)						230,998
Income (loss) from discontinued operations, net of tax			—						1,152						836
Net income (loss) available to common shareholders			$	(420,212)					$	(361,435)					$	231,834
Denominator
Basic weighted average shares outstanding			136,967,455						138,069,608						51,392,899
Net Income (Loss) Per Common Share - Basic:
Net income (loss) from continuing operations per share available to common shareholders - Basic			$	(3.07)					$	(2.63)					$	4.49
Net income (loss) from discontinued operations per share available to common shareholders - Basic			—						0.01						0.02
Net income (loss) per share available to common shareholders -  Basic			$	(3.07)					$	(2.62)					$	4.51
Diluted Income (Loss) Per Share
Numerator
Net income available to the Company - continuing operations			$	(420,212)					$	(362,587)					$	233,013
Preferred stock dividends			—						—						2,015
Net income available to common shareholders from continuing  operations			(420,212)						(362,587)						230,998
Income (loss) from discontinued operations, net of tax			—						1,152						836
Net income (loss) available to common shareholders			$	(420,212)					$	(361,435)					$	231,834
Denominator
Basic weighted average shares outstanding			136,967,455						138,069,608						51,392,899
Effect of RSUs and options under the treasury stock method			—						—						1,492,257
Diluted weighted average shares outstanding			136,967,455						138,069,608						52,885,156
Net Income (Loss) Per Common Share - Diluted:
Net income (loss) from continuing operations per share available to common shareholders - Diluted			$	(3.07)					$	(2.63)					$	4.37
Net income (loss) from discontinued operations per share available to common shareholders - Diluted			—						0.01						0.02
Net income (loss) per share available to common shareholders - Diluted			$	(3.07)					$	(2.62)					$	4.38

Equity Award Impact Schedule

The following table presents those shares excluded as they were anti-dilutive:

			Impact Of Equity Awards
			Years Ended December 31,
			2019						2018						2017
			(amounts in thousands, except per share data)
Dilutive or anti-dilutive for all potentially dilutive equivalent shares			anti-dilutive						anti-dilutive						dilutive
Excluded shares as anti-dilutive under the treasury stock method:
Options excluded			543						564						548
Price range of options excluded: from			$	9.66					$	6.43					$	11.69
Price range of options excluded: to			$	13.98					$	13.98					$	13.98
RSUs with service conditions			2,953						1,394						163
Excluded RSUs with service and market conditions as market conditions not met			70						226						336
Excluded RSUs with service and performance conditions until performance criteria is probable			—						—						—
Excluded preferred stock as anti-dilutive under the as if method			—						—						—
Excluded shares as anti-dilutive when reporting a net loss			331						755						—

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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
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