XML 43 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of net income per share
The following table presents the reconciliation of the numerator and denominator for calculating net income (loss) per share:
 First Quarter
(In thousands, except per share data)20202019
Numerator 
Net income (loss) - basic and diluted $(12,148) $1,282  
Denominator
Weighted average common shares outstanding - basic89,645  90,111  
Dilutive effect of stock options and restricted stock awards—  2,267  
Dilutive effect of Convertible Notes —  —  
Weighted average common shares outstanding - diluted89,645  92,378  
Net income (loss) per common share
Basic$(0.14) $0.01  
Diluted$(0.14) $0.01  
Schedule of weighted-average potential shares excluded from diluted net income per share
We excluded the following weighted-average potential shares from the calculations of diluted net income (loss) per share during the applicable periods because their inclusion would have been anti-dilutive:
 First Quarter
(In thousands)20202019
Stock options and restricted stock awards4,835  1,712