XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
GENERAL (Tables)
6 Months Ended
Jun. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Reconciliation of Partnership's Weighted Average Number of Common Limited Partner Units

The following table sets forth the reconciliation of the Company’s weighted-average number of outstanding common shares for the three and six months ended June 30, 2020 and common limited partner units for the three and six months ended June 30, 2019 used to compute basic net income (loss) attributable to common shares and common limited partners per unit, respectively, to those used to compute diluted net loss per common share and per common limited partners unit, respectively, (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Weighted average number of outstanding common shares—basic(1)

 

 

97,572

 

 

 

39,329

 

 

 

96,022

 

 

 

39,115

 

Plus effect of dilutive incentive awards(2):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted shares

 

 

 

 

 

 

 

 

 

 

 

 

Stock options

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of outstanding common shares—diluted(1)

 

 

97,572

 

 

 

39,329

 

 

 

96,022

 

 

 

39,115

 

 

 

(1)

For the three and six months ended June 30, 2020, represents common shares (basic and diluted), and for the three and six months ended June 30, 2019, represents limited partner units (basic and diluted).

 

(2)

For the three and six months ended June 30, 2020, the diluted weighted-average number of outstanding common shares does not include 5,275,000 and 3,364,392 shares issuable upon the exercise of outstanding options, respectively, and 421,875 restricted common shares, as their effects would have been anti-dilutive. For the three and six months ended June 30, 2019, the diluted weighted-average number of outstanding common limited partner units does not include 201,995 and 203,433 units, respectively, as their effects would have been anti-dilutive.