• Filing Date: 2020-07-09
  • Form Type: 10-Q
  • Description: Quarterly report
v3.20.2
Earnings Per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
May 31, 2020
Feb. 29, 2020
May 31, 2019
Feb. 28, 2019
May 31, 2020
May 31, 2019
Numerator:            
Net income (loss) from continuing operations $ 4,652   $ (25,868)   $ 17,153 $ (63,327)
Net income (loss) from discontinued operations 10   (16)   (53) (33)
Net income (loss) 4,662 $ 12,438 (25,884) $ (37,476) 17,100 (63,360)
Add back convertible notes interest 0     1,993 0
Numerator for diluted earnings per share - net income (loss) attributable to common stockholders $ 4,652   $ (25,868)   $ 19,146 $ (63,327)
Basic income (loss) per common share:            
Basic income (loss) from continuing operations (in dollars per share) $ 0.03   $ (0.16)   $ 0.11 $ (0.40)
Basic income (loss) from discontinued operations (in dollars per share) 0.00   0.00   0.00 0.00
Net income (loss) - basic (in dollars per share) 0.03   (0.16)   0.11 (0.40)
Diluted income (loss) per common share:            
Diluted income (loss) from continuing operations (in dollars per share) 0.02   (0.16)   0.09 (0.40)
Diluted income (loss) from discontinued operations (in dollars per share) 0.00   0.00   0.00 0.00
Net income (loss) - diluted (in dollars per share) $ 0.02   $ (0.16)   $ 0.09 $ (0.40)
Denominator:            
Basic (in shares) 157,648,168   156,960,046   157,608,707 156,939,797
Diluted (in shares) 175,581,286   156,960,046   204,522,043 156,939,797