XML 77 R13.htm IDEA: XBRL DOCUMENT v3.19.3
EARNINGS PER SHARE
9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
EARNINGS PER SHARE
EARNINGS PER SHARE

The following table sets forth the components of the numerator and denominator for the computation of the basic and diluted earnings per share:
 
Three Months Ended
 
Nine Months Ended
September 30,
 
September 30,
2019
 
2018
 
2019
 
2018
 
(amounts in thousands, except per share data)
Numerator:
 
 
 
 
 
 
 
Net (loss) income attributable to common shareholders - Basic and Diluted
$
(3,128
)
 
$
(441
)
 
$
(56,569
)
 
$
2,740

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares - Basic
35,865

 
35,594

 
35,797

 
35,682

Effect of diluted shares:
 
 
 
 
 
 
 
     Share-based awards

 

 

 
199

Weighted average common shares - Diluted
35,865

 
35,594

 
35,797

 
35,881

 
 
 
 
 
 
 
 
Net (loss) income per share attributable to common shareholders - Basic
$
(0.09
)
 
$
(0.01
)
 
$
(1.58
)
 
$
0.08

 
 
 
 
 
 
 
 
Net (loss) income per share attributable to common shareholders - Diluted
$
(0.09
)
 
$
(0.01
)
 
$
(1.58
)
 
$
0.08



For the three and nine months ended September 30, 2019 and 2018, no tax benefits were assumed in the weighted average share calculation due to the Company's net operating loss position.

Due to the net loss for the three and nine months ended September 30, 2019 and the three months ended September 30, 2018, 317,905, 177,449, and 130,965 shares, respectively, were excluded from diluted weighted average shares.