• Filing Date: 2019-03-08
  • Form Type: 10-K
  • Description: Annual report
v3.10.0.1
Earnings Per Share - Summary of Numerator and Denominator of Basic and Fully Diluted (Loss) Earnings Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Basic Earnings Per Share:                              
Income allocated to common stockholders, Income (Numerator)                         $ 18,442 $ (6,412) $ 27,476
Income allocated to common stockholders, Shares (Denominator)                         7,878   9,326
Income allocated to common stockholders, Per Share Amount $ (0.95) $ 1.08 $ 0.96 $ 1.25 $ 1.37 $ (4.44) $ 1.05 $ 1.27 $ 0.47 $ 1.17 $ 0.71 $ 0.60 $ 2.34 $ (0.75) $ 2.95
Net income (loss) $ (8,466) $ 8,997 $ 6,403 $ 10,791 $ 12,091 $ (40,546) $ 9,542 $ 12,020 $ 4,608 $ 11,333 $ 7,024 $ 6,056 $ 17,725 $ (6,893) $ 29,021
Less: Income attributable to participating securities                         717 $ 481 (1,545)
Diluted Earnings Per Share:                              
Income available to common stockholders and assumed conversions, Income (Numerator)                         $ 18,442   $ 31,720
Income available to common stockholders and assumed conversions, Shares (Denominator)                         7,895   10,873
Income available to common stockholders and assumed conversions, Per Share Amount $ (0.95) $ 1.00 $ 0.92 $ 1.11 $ 1.14 $ (4.44) $ 0.93 $ 1.15 $ 0.47 $ 1.10 $ 0.71 $ 0.60 $ 2.34 $ (0.75) $ 2.92
Basic and Diluted Loss Per Share:                              
Income (loss) allocated to common stockholders, Income (loss) (Numerator)                         $ 18,442 $ (6,412) $ 27,476
Income allocated to common stockholders, Shares (Denominator)                           8,558  
Income allocated to common stockholders, Per Share Amount                           $ (0.75)  
Net income (loss) $ (8,466) $ 8,997 $ 6,403 $ 10,791 $ 12,091 $ (40,546) $ 9,542 $ 12,020 $ 4,608 $ 11,333 $ 7,024 $ 6,056 17,725 $ (6,893) 29,021
Less: Income attributable to participating securities                         717 $ 481 (1,545)
Convertible Senior Notes [Member]                              
Effect of Dilutive Securities:                              
Dilutive Securities, Income (Numerator)                             $ 4,244
Dilutive Securities, Shares (Denominator)                             1,493
Stock Options [Member]                              
Effect of Dilutive Securities:                              
Dilutive Securities, Income (Numerator)                         $ 0   $ 0
Dilutive Securities, Shares (Denominator)                         17   54