XML 48 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Computation of Earnings Per Share - Calculations Of Basic And Diluted (Loss) Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Numerator:                
Net income used for calculating basic and diluted income per common share $ 16,964 $ 55,077 $ 75,097 $ 41,388 $ 103,406 $ 20,795 $ 147,138 $ 165,589
Denominator:                
Weighted average number of common shares used in the calculation of basic income per share (in shares) 89,378     89,846     89,307 89,947
Common stock equivalents associated with stock-based compensation plans (in shares) 577     1,041     695 1,142
Shares used in the calculation of diluted income per share (in shares) 89,955     90,887     90,002 91,089
Basic income per share (in dollars per share) $ 0.19     $ 0.46     $ 1.65 $ 1.84
Diluted income per share (in dollars per share) $ 0.19     $ 0.46     $ 1.63 $ 1.82