XML 60 R50.htm IDEA: XBRL DOCUMENT v3.20.2
(LOSS) EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator:        
Net income $ (7,111) $ 36,200 $ 3,816 $ 49,223
Denominator:        
Weighted average basic shares (in shares) 50,655,154 53,253,455 50,870,735 46,103,264
Dilutive potential common shares (in shares) 0 263,000 40,000 335,000
Weighted average fully diluted shares (in shares) 50,655,154 53,516,000 50,910,790 46,438,173
(Loss) earnings per share:        
Basic (in dollars per share) $ (0.14) $ 0.68 $ 0.08 $ 1.07
Diluted (in dollars per share) $ (0.14) $ 0.68 $ 0.07 $ 1.06
Outstanding common stock equivalents having no dilutive effect (in shares) 48,000 1,000 15,000 1,000
Securities excluded from computation of earnings per share, (in shares) 14,000