XML 47 R50.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings (Loss) Per Share - Schedule of Computation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Earnings Per Share [Abstract]    
Net Income (Loss) $ 1,006 $ 22,468
Noncontrolling interests (5,291) (722)
Net Income (Loss) Attributable to Stockholders (4,285) 21,746
Preferred stockholder dividends 0 (2,084)
Net Income (Loss) Attributable to Common Stockholders $ (4,285) $ 19,662
Shares:    
Basic: Weighted-average number of common shares outstanding (in shares) 7,422 7,015
Plus: Incremental shares from assumed conversion of dilutive instruments (in shares) 0 1,307
Diluted: Weighted-average number of common shares outstanding (in shares) 7,422 8,322
Earnings (Loss) per share—Basic (in $ per share) $ (0.58) $ 2.80
Earnings (Loss) per Share—Diluted (in $ per share) $ (0.58) $ 2.61