XML 28 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted A reconciliation of the (loss) per share data from a basic to a fully diluted basis is detailed below (amounts in thousands, except per share data):
Three Months Ended
March 31,
 20202019
Net (Loss) $(256,727) $(82,181) 
Net (Loss) per Common Share:
Net (Loss) per Common Share, Basic and Diluted$(2.01) $(0.65) 
Shares used in Computing Net (Loss) per Common Share:  
Weighted average basic and diluted shares outstanding127,648  125,566  
Shares subject to stock options omitted from the calculation of (loss) per common share as their effect would have been anti-dilutive5,071  3,917  
Shares subject to unvested RSUs and PSUs omitted from the calculation of (loss) per common share as their effect would have been anti-dilutive5,486  4,423