Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2018

Earnings Per Share [Abstract]

Schedule of Earnings Per Share Basic and Diluted

The following sets forth the computation of basic and diluted earnings per share under the two-class method:

	Three Months Ended March 31,
(Thousands, except per share data)	2018			2017
Basic earnings per share:
Numerator:
Net income (loss) attributable to shareholders	$	1,210		$	(20,000	)
Less: Income allocated to participating securities		(469	)		(387	)
Income allocated to participating securities on share settled contingent consideration arrangements		(210	)		-
Dividends declared on convertible preferred stock		(656	)		(656	)
Amortization of discount on convertible preferred stock		(745	)		(745	)
Net loss attributable to common shares	$	(870	)	$	(21,788	)
Denominator:
Basic weighted-average common shares outstanding		174,892			155,184
Basic earnings (loss) per common share	$	-		$	(0.14	)

	Three Months Ended March 31,
(Thousands, except per share data)	2018			2017
Diluted earnings per share:
Numerator:
Net income (loss) attributable to shareholders	$	1,210		$	(20,000	)
Less: Income allocated to participating securities		(469	)		(387	)
Dividends declared on convertible preferred stock		(656	)		(656	)
Amortization of discount on convertible preferred stock		(745	)		(745	)
Mark-to-market gain on share settled contingent consideration arrangements		(994	)		-
Net loss attributable to common shares	$	(1,654	)	$	(21,788	)
Denominator:
Basic weighted-average common shares outstanding		174,892			155,184
Contingent consideration (See Note 4)		607			-
Effect of dilutive non-participating securities		-			-
Weighted-average shares for dilutive earnings per common share		175,499			155,184
Dilutive (loss) earnings per common share	$	(0.01	)	$	(0.14	)