XML 40 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings per Share (Tables)
 9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share
The following table shows the computation of basic and diluted EPS for the three and nine month periods ended September 30, 2017 and September 30, 2016, respectively:

 
 
Three Months Ended September 30,
 
Nine Months Ended
September 30,
 
 
2017
 
2016
 
2017
 
2016
Numerator:
 
 
 
 
 
 
 
 
Net income (loss) attributable to common stockholders
 
$
(28,012
)
 
$
3,423

 
$
(16,856
)
 
$
16,215

 
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
 
Weighted-average shares outstanding
 
42,524,400

 
21,448,892

 
35,341,994

 
21,406,599

Effect of dilutive securities
 
216,604

 
194,509

 
221,038

 
197,536

Weighted-average diluted shares
 
42,741,004

 
21,643,401

 
35,563,032

 
21,604,135

 
 
 
 
 
 
 
 
 
Basic earnings per share
 
$
(0.66
)
 
$
0.16

 
$
(0.48
)
 
$
0.76

Diluted earnings per share
 
$
(0.66
)
 
$
0.16

 
$
(0.47
)
 
$
0.75