XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.2
GENERAL (Tables)
9 Months Ended
Sep. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Reconciliation of Company's Weighted-average Number of Outstanding Common Shares

The following table sets forth the reconciliation of the Company’s weighted-average number of outstanding common shares for the three and nine months ended September 30, 2021 and 2020 used to compute basic net income (loss) attributable to common shares to those used to compute diluted net income (loss) per common share (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Weighted average number of outstanding common shares—basic

 

 

118,003

 

 

 

117,819

 

 

 

117,956

 

 

 

103,341

 

Plus effect of dilutive incentive awards(1):

 

 

 

 

 

 

 

 

 

 

 

 

Restricted shares

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of outstanding common shares—diluted

 

 

118,003

 

 

 

117,819

 

 

 

117,956

 

 

 

103,341

 

 

(1)
For the three months ended September 30, 2021 and 2020, the diluted weighted-average number of outstanding common shares does not include 452,040 and 4,343,201 shares issuable upon the exercise of outstanding options, respectively, and 885,291 and 375,000 restricted common shares, respectively, as their effects would have been anti-dilutive. For the nine months ended September 30, 2021 and 2020, the diluted weighted-average number of outstanding common shares does not include 474,325 and 3,667,425 shares issuable upon the exercise of outstanding options, respectively, and 694,903 and 375,000 restricted common shares, respectively, as their effects would have been anti-dilutive.