XML 36 R11.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share
 9 Months Ended
Sep. 30, 2019
Earnings Per Share [Abstract]  
Earnings Per Share
EARNINGS PER SHARE

The following tables set forth the computation of basic and diluted earnings per share.
Three Months Ended September 30,
2019
 
2018
(As Restated*)
(In thousands, except per share amounts)
 
 
 
 
 
Basic and diluted earnings per share:
 
 
 
Numerator:
 
 
 
Net income (loss)
$
2,046

 
(7,109
)
Net income (loss) allocated to Class A common stock
$
2,026

 
(7,036
)
Net income (loss) allocated to Class B common stock
20

 
(73
)
Net income (loss)
$
2,046

 
(7,109
)
 
 
 
 
Denominator:
 
 
 
Weighted average shares of Class A outstanding - basic
49,229

 
49,080

Weighted average shares of Class A outstanding - diluted
49,327

 
49,127

Weighted average shares of Class B outstanding - basic and diluted
1,002

 
1,002

Basic and diluted earnings (loss) per share of Class A common stock
$
0.04

 
(0.14
)
Basic and diluted earnings (loss) per share of Class B common stock
0.02

 
(0.07
)
* See Note 1 in the Notes to Consolidated Financial Statements

Nine Months Ended September 30,
2019
 
2018
(As Restated*)
(In thousands, except per share amounts)
 
 
 
 
 
Basic and diluted earnings per share:
 
 
 
Numerator:
 
 
 
Net loss
$
(6,321
)
 
(9,630
)
Net loss allocated to Class A common stock
$
(6,257
)
 
(9,533
)
Net loss allocated to Class B common stock
(64
)
 
(97
)
Net loss
$
(6,321
)
 
(9,630
)
 
 
 
 
Denominator:
 
 
 
Weighted average shares of Class A outstanding - basic
49,229

 
49,080

Weighted average shares of Class A outstanding - diluted
49,327

 
49,127

Weighted average shares of Class B outstanding - basic and diluted
1,002

 
1,002

Basic and diluted loss per share of Class A common stock
$
(0.13
)
 
(0.19
)
Basic and diluted loss per share of Class B common stock
(0.06
)
 
(0.10
)
* See Note 1 in the Notes to Consolidated Financial Statements