XML 97 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Numerator:                              
Net loss $ (9,701) $ (16,592) $ 5,084 $ (12,157) $ (7,586) $ 10,645 $ 12,362 $ (287,528) $ (11,359) $ 12,770 $ 14,022 $ 13,257 $ (33,366) $ (272,107) $ 28,690
Adjusted “if-converted” net income (loss)                         $ (33,366) $ (272,107) $ 28,690
Denominator:                              
Basic weighted average common shares outstanding                         38,592,618 37,779,812 37,127,306
Effect of potentially dilutive options and restricted stock awards                             1,035,208
Diluted weighted average common shares outstanding                         38,592,618 37,779,812 38,162,514
Earnings (loss) per common share:                              
Basic (in dollars per share) $ (0.25) $ (0.43) $ 0.13 $ (0.32) $ (0.20) $ 0.28 $ 0.33 $ (7.65) $ (0.30) $ 0.34 $ 0.38 $ 0.36 $ (0.86) $ (7.20) $ 0.77
Diluted (in dollars per share) $ (0.25) $ (0.43) $ 0.13 $ (0.32) $ (0.20) $ 0.27 $ 0.32 $ (7.65) $ (0.30) $ 0.33 $ 0.37 $ 0.35 $ (0.86) $ (7.20) $ 0.75
Anti-dilutive shares excluded in the computation of diluted earnings per share                         6,600,000 1,900,000 3,000,000