XML 52 R33.htm IDEA: XBRL DOCUMENT v3.20.2
SIGNIFICANT ACCOUNTING POLICIES Earnings Per Share Reconciliation (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Weighted average shares outstanding - basic (in shares) 35,776,736 36,100,665 35,958,965 36,037,177
Effect of dilutive employee and director share-based awards (in shares) 0 729,298 0 555,141
Weighted average shares outstanding - diluted (in shares) 35,776,736 36,829,963 35,958,965 36,592,318
Anti-dilutive stock options outstanding        
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Anti-dilutive stock options outstanding (in shares) 875,627 935,627 875,627 935,627
Participating securities excluded from calculation of loss per share         
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]        
Anti-dilutive stock options outstanding (in shares) 1,259,173 0 1,259,173 0