IncrementalCommonSharesAttributableToRestrictedStockUnits

No definition available.

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- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
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- References

No definition available.

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- Definition

Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.

+ References

+ Details

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- Definition

Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
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- Definition

Amount of stock repurchase plan authorized.

+ References

No definition available.

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- Definition

Amount remaining of a stock repurchase plan authorized.

+ References

No definition available.

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- References

No definition available.

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- Definition

The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
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- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
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- References

No definition available.

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SHAREHOLDERS' EQUITY (Details) - USD ($) shares in Thousands, $ in Millions	3 Months Ended
	Mar. 31, 2021	Mar. 31, 2020	Jul. 24, 2020	Feb. 28, 2019	Feb. 28, 2018
Calculation of weighted average common shares
Weighted average common shares, basic	13,070	12,957
Effect of dilutive securities
Effect of stock options (in shares)	658	628
Effect of dilutive share awards (in shares)	118	104
Effect of Convertible Senior Notes (in shares)	273	469
Weighted average common shares, diluted	14,119	14,158
Common stock repurchases
Value of common stock authorized to be repurchased				$ 150.0	$ 100.0
Remaining authorized repurchase amount	$ 179.7
2025 Convertible Notes \| Convertible Debt
Effect of dilutive securities
Stated interest rate			0.50%
Option
Effect of dilutive securities
Antidilutive securities excluded from computation of earnings per share (in shares)	300	100