Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2019

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 June 30,						Six Months Ended June 30,
(Thousands, except per share data)	2019			2018			2019			2018
Basic earnings per share:
Numerator:
Net income (loss) attributable to shareholders	$	38,717		$	(3,503	)	$	41,159		$	(2,293	)
Less: Income allocated to participating securities		(223	)		(400	)		(251	)		(869	)
Income allocated to participating securities on share settled contingent consideration arrangements		-			(258	)		-			(468	)
Dividends declared on convertible preferred stock		-			(656	)		(656	)		(1,312	)
Amortization of discount on convertible preferred stock		(248	)		(745	)		(993	)		(1,490	)
Net income (loss) attributable to common shares	$	38,246		$	(5,562	)	$	39,259		$	(6,432	)
Denominator:
Basic weighted-average common shares outstanding		182,971			175,011			182,597			174,951
Basic earnings (loss) per common share	$	0.21		$	(0.03	)	$	0.22		$	(0.04	)

	Three Months Ended June 30,						Six Months Ended June 30,
(Thousands, except per share data)	2019			2018			2019			2018
Diluted earnings per share:
Numerator:
Net income (loss) attributable to shareholders	$	38,717		$	(3,503	)	$	41,159		$	(2,293	)
Less: Income allocated to participating securities		(223	)		(400	)		(251	)		(869	)
Income allocated to participating securities on share settled contingent consideration arrangements		-			(258	)		-			(468	)
Dividends declared on convertible preferred stock		-			(656	)		(656	)		(1,312	)
Amortization of discount on convertible preferred stock		(248	)		(745	)		(993	)		(1,490	)
Impact on if-converted dilutive securities		363			-			1,764			-
Net income (loss) attributable to common shares	$	38,609		$	(5,562	)	$	41,023		$	(6,432	)
Denominator:
Basic weighted-average common shares outstanding		182,971			175,011			182,597			174,951
Effect of dilutive non-participating securities		8			-			8			-
Impact on if-converted dilutive securities		10,126			-			9,671			-
Weighted-average shares for dilutive earnings per common share		193,105			175,011			192,276			174,951
Dilutive earnings (loss) per common share	$	0.20		$	(0.03	)	$	0.21		$	(0.04	)