Basis of presentation (Tables)

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Disposal Groups, Including Discontinued Operations

The divestiture of AWR resulted in the derecognition of the following assets and liabilities (in thousands):

Cash	$	1,027
Accounts receivable, net	7,233
Prepaid and other current assets	283
Goodwill	7,221
Other non-current assets	556
Total Assets	16,320
Deferred revenue	15,296
Other current liabilities	940
Cumulative translation adjustment	(660)
Total liabilities and stockholders' equity	15,576
Total assets divested, net (including cash)	$	744

Other (Expense) Income

Other (Expense) Income

Other (expense) income, net consisted of the following amounts (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	(Unaudited)				(Unaudited)
	2020		2019		2020		2019
Interest Income	$	1,011	$	2,023	$	3,310	$	4,257
Net foreign currency loss	(838)		(1,611)		(1,343)		(1,245)
Other	(1,316)		143		(2,550)		119
Other (expense) income, net	$	(1,143)	$	555	$	(583)	$	3,131

Reconciliation Of The Denominators Used To Calculate Basic EPS And Diluted EPS

The reconciliation of the denominators used to calculate basic EPS and diluted EPS for the three and six months ended June 30, 2020 and 2019, are as follows:

	Three Months Ended June 30,		Six Months Ended June 30,
	(In thousands)		(In thousands)
	(Unaudited)		(Unaudited)
	2020	2019	2020	2019
Weighted average shares outstanding-basic	131,014	132,062	130,813	132,156
Plus: Common share equivalents
RSUs	588	911	686	1,016
Weighted average shares outstanding-diluted	131,602	132,973	131,499	133,172

Other Current Liabilities

Other current liabilities on our consolidated balance sheet includes the following amounts (in thousands):

	As of June 30, 2020		As of December 31,
	(unaudited)		2019
Income taxes payable - current	$	46,480	$	6,791
Other	20,338		13,925
Total	$	66,818	$	20,716