XML 130 R119.htm IDEA: XBRL DOCUMENT v3.21.2
Note 13 - Earnings (Loss) Per Share - Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 4 Months Ended 6 Months Ended 8 Months Ended 12 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Aug. 21, 2020
Dec. 31, 2019
Net income (loss) $ 5,743 $ 4,744 $ (4,147) $ (80,831) $ (16,429) $ 10,487 $ (84,978) $ (85,034) $ (11,579)
Participating share-based earnings (a) [1]         0        
Basic and diluted net income (loss) attributable to common stockholders $ 5,336       $ (16,429) $ 9,744      
Basic weighted average shares outstanding (in shares) 92,676     91,629 92,634
Dilution attributable to stock-based compensation awards (in shares)         0        
Diluted weighted average shares outstanding (in shares) 92,676     91,629 92,830
[1] Participating earnings represent the distributed and undistributed earnings of the Company attributable to the participating securities. Unexercised stock option awards do not participate in undistributed net losses as they are not contractually obligated to do so.