XML 90 R80.htm IDEA: XBRL DOCUMENT v3.20.2
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, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
BASIC            
Net income (loss) $ 14,400 $ 5,846 $ (5,061) $ (1,005) $ 20,246 $ (6,066)
Weighted-average common shares outstanding (in shares) 13,915   13,863   13,938 13,845
Basic earnings (loss) per share (in dollars per share) $ 1.03   $ (0.37)   $ 1.45 $ (0.44)
DILUTED            
Net income (loss) $ 14,400 $ 5,846 $ (5,061) $ (1,005) $ 20,246 $ (6,066)
Weighted-average common shares outstanding (in shares) 13,915   13,863   13,938 13,845
Dilutive effect of stock options, restricted stock and common stock warrants (in shares) 236   0   243 0
Weighted-average common shares outstanding on a diluted basis (in shares) 14,151   13,863   14,181 13,845
Diluted earnings (loss) per share (in dollars per share) $ 1.02   $ (0.37)   $ 1.43 $ (0.44)