XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
NET EARNINGS (LOSS) PER SHARE AND SHARE REPURCHASES - Potential Shares Not Included in the Computation of Diluted Earnings (Loss) Per Share (Details) - shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Stock options        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potential shares not included in the computation of diluted earnings (loss) per share 4,676 2,490 4,676 2,848
Restricted stock units        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potential shares not included in the computation of diluted earnings (loss) per share 0 0 0 359
Performance share units        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potential shares not included in the computation of diluted earnings (loss) per share 1,139 999 1,139 1,074