XML 75 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Per Common Share - Schedule of Basic and Diluted Income Per Common Share Calculation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Basic weighted average number of common shares outstanding (in shares) 37,931,256 36,908,320
Effect of dilutive securities:    
Diluted average shares outstanding (in shares) 39,855,683 36,908,320
Net income (loss) available to common stockholders $ 8,328 $ (10,000)
Basic income per common share (in USD per share) $ 0.22 $ (0.27)
Dilutive income per common share (in USD per share) $ 0.21 $ (0.27)
Stock Options, Unvested Common Shares, and Warrants    
Effect of dilutive securities:    
Stock options, unvested common shares, and warrants (in shares) 1,924,427 0
Antidilutive securities not included in the calculation of diluted income (loss) per common share (weighted average):    
Antidilutive securities (in shares) 0  
Tangible Equity Units    
Antidilutive securities not included in the calculation of diluted income (loss) per common share (weighted average):    
Antidilutive securities (in shares) 0 463,635
Unvested Stock Options    
Antidilutive securities not included in the calculation of diluted income (loss) per common share (weighted average):    
Antidilutive securities (in shares) 0 240,000
Warrants    
Antidilutive securities not included in the calculation of diluted income (loss) per common share (weighted average):    
Antidilutive securities (in shares) 0 1,907,551
Successor | Preferred Stock    
Antidilutive securities not included in the calculation of diluted income (loss) per common share (weighted average):    
Antidilutive securities (in shares)   825,038