Earnings Per Share (Tables)

9 Months Ended

Sep. 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 September 30,						Nine Months Ended September 30,
(Thousands, except per share data)	2019			2018			2019			2018
Basic earnings per share:
Numerator:
Net (loss) income attributable to shareholders	$	(19,420	)	$	4,131		$	21,739		$	1,838
Less: Income allocated to participating securities		(50	)		(395	)		(301	)		(1,264	)
Income allocated to participating securities on share settled contingent consideration arrangements		-			(260	)		-			(728	)
Dividends declared on convertible preferred stock		-			(656	)		(656	)		(1,968	)
Amortization of discount on convertible preferred stock		-			(745	)		(993	)		(2,235	)
Net (loss) income attributable to common shares	$	(19,470	)	$	2,075		$	19,789		$	(4,357	)
Denominator:
Basic weighted-average common shares outstanding		191,940			175,396			185,746			175,101
Basic earnings (loss) per common share	$	(0.10	)	$	0.01		$	0.11		$	(0.02	)

	Three Months Ended September 30,						Nine Months Ended September 30,
(Thousands, except per share data)	2019			2018			2019			2018
Diluted earnings per share:
Numerator:
Net (loss) income attributable to shareholders	$	(19,420	)	$	4,131		$	21,739		$	1,838
Less: Income allocated to participating securities		(50	)		(395	)		(301	)		(1,264	)
Income allocated to participating securities on share settled contingent consideration arrangements		-			(260	)		-			(728	)
Dividends declared on convertible preferred stock		-			(656	)		(656	)		(1,968	)
Amortization of discount on convertible preferred stock		-			(745	)		(993	)		(2,235	)
Impact on if-converted dilutive securities		-			-			-			-
Net (loss) income attributable to common shares	$	(19,470	)	$	2,075		$	19,789		$	(4,357	)
Denominator:
Basic weighted-average common shares outstanding		191,940			175,396			185,746			175,101
Effect of dilutive non-participating securities		-			257			-			-
Impact on if-converted dilutive securities		-			-			-			-
Weighted-average shares for dilutive earnings per common share		191,940			175,653			185,746			175,101
Dilutive earnings (loss) per common share	$	(0.10	)	$	0.01		$	0.11		$	(0.02	)