XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of reconciliation of numerator and denominator of basic and diluted earnings per share
The following represents a reconciliation of the numerator and denominator of the basic and diluted earnings per share computations contained in the condensed consolidated financial statements:
 
Three Months Ended
March 31,
 
2020
 
2019
 
(in thousands, except share and per share amounts)
Net (loss) income to shareholders
$
(36,815
)
 
$
22,728

 
 
 
 
Weighted average common shares outstanding:
 
 
 
Basic
30,476,307

 
30,059,398

Common share equivalents

 
412,906

Diluted
30,476,307

 
30,472,304

 
 
 
 
(Loss) earnings per share:
 
 
 
Basic
$
(1.21
)
 
$
0.76

Common share equivalents

 
(0.01
)
Diluted
$
(1.21
)
 
$
0.75