XML 30 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator [Abstract]        
Net income (loss) attributable to controlling interest $ 3,010 $ 6,995 $ 40,662 $ (13,411)
Denominator [Abstract]        
Denominator for basic earnings per share (in shares) 22,523 22,923 22,510 23,009
Effect of dilutive securities [Abstract]        
Restricted stock units (in shares) 112 104 107 0
Supplemental Executive Retirement Plan (in shares) 49 57 49 0
Denominator for diluted earnings per share (in shares) 22,684 23,084 22,666 23,009