XML 119 R48.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Basic net (loss) income per share:        
Net (loss) income $ (145) $ (272) $ 39,421 $ 37,557
Weighted-average common shares outstanding during period (in shares) 30,857,617 33,468,556 31,621,039 43,323,602
Basic net (loss) income per share (in USD per share) $ 0 $ (0.01) $ 1.25 $ 0.87
Diluted net (loss) income per share:        
Net (loss) income $ (145) $ (272) $ 39,421 $ 37,557
Weighted-average common shares outstanding during period (in shares) 30,857,617 33,468,556 31,621,039 43,323,602
Plus: Common stock equivalents associated with liability-based stock option awards (in shares) 0 0 2,369,732 2,705,053
Diluted shares outstanding (in shares) 30,857,617 33,468,556 33,990,771 46,028,655
Diluted net (loss) income per share (in USD per share) $ 0 $ (0.01) $ 1.16 $ 0.82