XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.2
Net (Loss) Income Per Share - Schedule of Calculation of Basic and Diluted Net (Loss) Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Numerator:            
Net (loss) income $ (22.4) $ 4.5 $ (6.6) $ 29.1 $ (17.9) $ 22.5
Denominator – Weighted-average common shares outstanding (in thousands):            
Basic 15,835,000   15,781,000   15,820,000 15,809,000
Add: dilutive effect of non-vested common shares, restricted stock units and performance shares           120,000
Diluted 15,835,000   15,781,000   15,820,000 15,929,000
Net (loss) income per common share, Basic: $ (1.42)   $ (0.41)   $ (1.13) $ 1.42
Net (loss) income per common share, Diluted: $ (1.42)   $ (0.41)   $ (1.13) $ 1.41