XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Income (Loss) Per Share - Shares Excluded from EPS (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Common share equivalents        
Diluted income (loss) per share        
Securities excluded from the diluted calculation as their effect would be antidilutive   403 650 302
Potentially dilutive shares        
Diluted income (loss) per share        
Securities excluded from the diluted calculation as their effect would be antidilutive 984 1,874 1,029 1,893
Convertible Notes        
Diluted income (loss) per share        
Securities excluded from the diluted calculation as their effect would be antidilutive 15,354 8,618 15,354 8,618