$SD
SANDRIDGE ENERGY INC

2021 Q2 Form 10-Q Financial Statement

#000162828021016607 Filed on August 11, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $34.20M $16.66M
YoY Change 105.32% -77.91%
Cost Of Revenue $11.77M $10.60M
YoY Change 11.0% -65.81%
Gross Profit $22.43M $6.100M
YoY Change 267.7% -86.26%
Gross Profit Margin 65.59% 36.63%
Selling, General & Admin $2.522M $4.300M
YoY Change -41.35% -57.43%
% of Gross Profit 11.24% 70.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.667M $15.10M
YoY Change -75.72% -64.39%
% of Gross Profit 16.35% 247.54%
Operating Expenses $6.125M $19.40M
YoY Change -68.43% -62.98%
Operating Profit $16.05M -$215.4M
YoY Change -107.45% 1615.4%
Interest Expense -$84.00K $1.800M
YoY Change -104.67% -357.14%
% of Operating Profit -0.52%
Other Income/Expense, Net $203.0K -$389.0K
YoY Change -152.19% -46.57%
Pretax Income $16.25M -$215.8M
YoY Change -107.53% 1522.56%
Income Tax $0.00 $4.000K
% Of Pretax Income 0.0%
Net Earnings $16.25M -$215.8M
YoY Change -107.53% 1524.35%
Net Earnings / Revenue 47.53% -1295.58%
Basic Earnings Per Share $0.45 -$6.06
Diluted Earnings Per Share $0.44 -$6.06
COMMON SHARES
Basic Shares Outstanding 36.42M shares 35.61M shares
Diluted Shares Outstanding 37.35M shares 35.61M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $88.34M $13.50M
YoY Change 554.36% 73.08%
Cash & Equivalents $88.34M $13.47M
Short-Term Investments
Other Short-Term Assets $80.00K $80.00K
YoY Change 0.0% -67.61%
Inventory
Prepaid Expenses $2.186M $2.218M
Receivables $20.68M $16.61M
Other Receivables $0.00 $0.00
Total Short-Term Assets $113.6M $71.28M
YoY Change 59.3% 11.4%
LONG-TERM ASSETS
Property, Plant & Equipment $99.57M $106.7M
YoY Change -6.65% -46.05%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $594.0K $766.0K
YoY Change -22.45% -48.93%
Total Long-Term Assets $182.9M $284.1M
YoY Change -35.64% -71.09%
TOTAL ASSETS
Total Short-Term Assets $113.6M $71.28M
Total Long-Term Assets $182.9M $284.1M
Total Assets $296.4M $355.4M
YoY Change -16.6% -66.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.20M $29.90M
YoY Change 17.73% -61.22%
Accrued Expenses $3.051M $5.800M
YoY Change -47.4% -51.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $59.00M
YoY Change
Total Short-Term Liabilities $59.24M $124.6M
YoY Change -52.44% 11.32%
LONG-TERM LIABILITIES
Long-Term Debt $20.00M $0.00
YoY Change -100.0%
Other Long-Term Liabilities $1.439M $3.209M
YoY Change -55.16% -30.04%
Total Long-Term Liabilities $21.44M $3.209M
YoY Change 568.09% -94.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $59.24M $124.6M
Total Long-Term Liabilities $21.44M $3.209M
Total Liabilities $116.9M $180.7M
YoY Change -35.31% -15.84%
SHAREHOLDERS EQUITY
Retained Earnings -$971.4M -$973.8M
YoY Change -0.25% 209.53%
Common Stock $37.00K $36.00K
YoY Change 2.78% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $179.6M $174.8M
YoY Change
Total Liabilities & Shareholders Equity $296.4M $355.4M
YoY Change -16.6% -66.05%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $16.25M -$215.8M
YoY Change -107.53% 1524.35%
Depreciation, Depletion And Amortization $3.667M $15.10M
YoY Change -75.72% -64.39%
Cash From Operating Activities $18.93M -$4.600M
YoY Change -511.54% -114.89%
INVESTING ACTIVITIES
Capital Expenditures -$4.793M -$1.300M
YoY Change 268.69% -97.88%
Acquisitions
YoY Change
Other Investing Activities $700.0K $500.0K
YoY Change 40.0% 25.0%
Cash From Investing Activities -$4.193M -$800.0K
YoY Change 424.13% -98.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -595.0K 12.70M
YoY Change -104.69% -58.5%
NET CHANGE
Cash From Operating Activities 18.93M -4.600M
Cash From Investing Activities -4.193M -800.0K
Cash From Financing Activities -595.0K 12.70M
Net Change In Cash 14.14M 7.300M
YoY Change 93.74% 1360.0%
FREE CASH FLOW
Cash From Operating Activities $18.93M -$4.600M
Capital Expenditures -$4.793M -$1.300M
Free Cash Flow $23.72M -$3.300M
YoY Change -818.91% -103.58%

Facts In Submission

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SANDRIDGE ENERGY, INC.
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37283000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35581000 shares
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2021Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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236000 USD
CY2021Q1 sd Stock Issued During Period Value Warrants
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CY2021Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2021Q1 us-gaap Net Income Loss
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35043000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
163326000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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584000 USD
CY2021Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2021Q2 us-gaap Net Income Loss
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16252000 USD
CY2021Q2 us-gaap Stockholders Equity
StockholdersEquity
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CY2019Q4 us-gaap Stockholders Equity
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402452000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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185000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2020Q1 us-gaap Net Income Loss
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CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2020Q2 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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CY2020Q2 us-gaap Net Income Loss
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CY2020Q2 us-gaap Stockholders Equity
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Provision For Doubtful Accounts
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us-gaap Depreciation Depletion And Amortization
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7667000 USD
us-gaap Depreciation Depletion And Amortization
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42576000 USD
us-gaap Asset Impairment Charges
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0 USD
us-gaap Asset Impairment Charges
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us-gaap Amortization Of Financing Costs
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36000 USD
us-gaap Amortization Of Financing Costs
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318000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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0 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
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us-gaap Gain Loss On Disposition Of Assets1
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19713000 USD
us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
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us-gaap Share Based Compensation
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us-gaap Share Based Compensation
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us-gaap Other Operating Activities Cash Flow Statement
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us-gaap Increase Decrease In Operating Capital
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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sd Payments To Acquire Assets Asset Acquisitions
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us-gaap Payments To Acquire Other Productive Assets
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us-gaap Payments To Acquire Other Productive Assets
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us-gaap Proceeds From Sale Of Productive Assets
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us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
1506000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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29907000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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us-gaap Finance Lease Principal Payments
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us-gaap Finance Lease Principal Payments
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us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
81000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Proceeds From Stock Options Exercised
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21000 USD
us-gaap Proceeds From Stock Options Exercised
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us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
613000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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805000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
62343000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
8959000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28266000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5968000 USD
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
90609000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
14927000 USD
us-gaap Interest Paid Net
InterestPaidNet
-106000 USD
us-gaap Interest Paid Net
InterestPaidNet
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us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
616000 USD
sd Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
1260000 USD
sd Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
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704000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
363000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
67000 USD
sd Carrying Value Of Property Exchanged In Transaction
CarryingValueOfPropertyExchangedInTransaction
0 USD
sd Carrying Value Of Property Exchanged In Transaction
CarryingValueOfPropertyExchangedInTransaction
3890000 USD
us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
Interim Financial Statements. The accompanying unaudited condensed consolidated financial statements and notes should be read in conjunction with the audited financial statements and notes contained in the Company’s 2020 Form 10-K. Certain information and disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) have been condensed or omitted, although the Company believes that the disclosures contained herein are adequate to make the information presented not misleading. In the opinion of management, the financial statements include all adjustments, which consist of normal recurring adjustments unless otherwise disclosed, necessary to fairly state the Company’s unaudited condensed consolidated financial statements.
us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of the unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The more significant areas requiring the use of assumptions, judgments and estimates include: oil, natural gas and natural gas liquids (“NGL”) reserves; impairment tests of long-lived assets; the carrying value of unproved oil and natural gas properties; depreciation, depletion and amortization; asset retirement obligations; determinations of significant alterations to the full cost pool and related estimates of fair value used to allocate the full cost pool net book value to divested properties, as necessary; valuation allowances for deferred tax assets; income taxes; valuation of derivative instruments; contingencies; and accrued revenue and related receivables. Although management believes the estimates used in the areas noted above are reasonable, actual results could differ significantly from those estimates.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:115%">Going Concern Consideration.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%"> The accompanying condensed consolidated financial statements are prepared in accordance with GAAP generally accepted accounting principles applicable to a going concern, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.</span></div>
CY2021Q2 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1439904000 USD
CY2020Q4 us-gaap Capitalized Costs Proved Properties
CapitalizedCostsProvedProperties
1463950000 USD
CY2021Q2 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
13365000 USD
CY2020Q4 us-gaap Capitalized Costs Of Unproved Properties Excluded From Amortization Cumulative
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationCumulative
17964000 USD
CY2021Q2 us-gaap Oil And Gas Property Full Cost Method Gross
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1453269000 USD
CY2020Q4 us-gaap Oil And Gas Property Full Cost Method Gross
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1481914000 USD
CY2021Q1 sd Tax Benefits Preservation Plan Change In Beneficial Ownership Period
TaxBenefitsPreservationPlanChangeInBeneficialOwnershipPeriod
P3Y
CY2021Q2 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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1370544000 USD
CY2020Q4 us-gaap Capitalized Costs Accumulated Depreciation Depletion Amortization And Valuation Allowance For Relating To Oil And Gas Producing Activities
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1375692000 USD
CY2021Q2 us-gaap Oil And Gas Property Full Cost Method Net
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82725000 USD
CY2020Q4 us-gaap Oil And Gas Property Full Cost Method Net
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106222000 USD
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319000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
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CY2021Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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127544000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
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128236000 USD
CY2021Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
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27972000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
25118000 USD
CY2021Q2 us-gaap Property Plant And Equipment Other Net
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CY2020Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
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182297000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
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209340000 USD
CY2021Q1 sd Tax Benefits Preservation Plan Beneficial Ownership Rights Non Exercisable Increase In Number Of Shares
TaxBenefitsPreservationPlanBeneficialOwnershipRightsNonExercisableIncreaseInNumberOfShares
1 shares
CY2021Q2 sd Commodity Price Used In Calculation Of Full Cost Ceiling
CommodityPriceUsedInCalculationOfFullCostCeiling
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CY2021Q1 sd Stock Acquisition Acquiring Entity Flip Over Event Exercisable Common Stock Rights Times Exercise Price
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2 swap
CY2021Q1 sd Stock Acquisition Acquiring Entity Flip Over Event Transfer Threshold Of Assets Cash Flow Or Earning Power Percent
StockAcquisitionAcquiringEntityFlipOverEventTransferThresholdOfAssetsCashFlowOrEarningPowerPercent
50
CY2021Q2 sd Commodity Price Used In Calculation Of Full Cost Ceiling
CommodityPriceUsedInCalculationOfFullCostCeiling
2.43 MMcf
CY2021Q2 sd Asset Impairment Charges Full Cost Ceiling Limitation
AssetImpairmentChargesFullCostCeilingLimitation
0 USD
sd Asset Impairment Charges Full Cost Ceiling Limitation
AssetImpairmentChargesFullCostCeilingLimitation
0 USD
CY2020Q2 sd Asset Impairment Charges Full Cost Ceiling Limitation
AssetImpairmentChargesFullCostCeilingLimitation
201800000 USD
sd Asset Impairment Charges Full Cost Ceiling Limitation
AssetImpairmentChargesFullCostCeilingLimitation
209800000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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67800000 USD
us-gaap Results Of Operations Production Or Lifting Costs
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17200000 USD
us-gaap Production Tax Expense
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4700000 USD
srt Production Barrels Of Oil Equivalents1
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3400000 MMBoe
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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16700000 USD
CY2020Q2 us-gaap Results Of Operations Production Or Lifting Costs
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CY2020Q2 us-gaap Production Tax Expense
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1900000 USD
CY2020Q2 srt Production Barrels Of Oil Equivalents1
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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57000000.0 USD
us-gaap Results Of Operations Production Or Lifting Costs
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us-gaap Production Tax Expense
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5100000 USD
srt Production Barrels Of Oil Equivalents1
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4700000 MMBoe
CY2021Q2 us-gaap Accounts Payable And Other Accrued Liabilities Current
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CY2020Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
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23017000 USD
CY2021Q2 sd Production Payable Current
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CY2020Q4 sd Production Payable Current
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CY2021Q2 us-gaap Employee Related Liabilities Current
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CY2020Q4 us-gaap Employee Related Liabilities Current
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5640000 USD
CY2021Q2 us-gaap Taxes Payable Current And Noncurrent
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4645000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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0 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
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CY2021Q2 us-gaap Other Accrued Liabilities Current
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234000 USD
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477000 USD
CY2021Q2 us-gaap Interest Payable Current
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42000 USD
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CY2021Q2 us-gaap Accounts Payable And Accrued Liabilities Current
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CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
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51426000 USD
CY2021Q2 us-gaap Common Stock Shares Authorized
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CY2021Q2 us-gaap Common Stock Shares Outstanding
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CY2021Q2 us-gaap Common Stock Shares Issued
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CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
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0.001
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
100000 shares
CY2021Q1 sd Tax Benefits Preservation Plan Change In Beneficial Ownership Threshold Increase In Ownership Percent
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0.0050
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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34196000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2021Q2 us-gaap Severance Costs1
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CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
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CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
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CY2021Q2 us-gaap Postemployment Benefits Period Expense
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CY2020Q2 us-gaap Severance Costs1
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CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
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CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
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CY2020Q2 us-gaap Postemployment Benefits Period Expense
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us-gaap Severance Costs1
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
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17000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
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0 shares
us-gaap Postemployment Benefits Period Expense
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49000 USD
us-gaap Severance Costs1
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5207000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
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40000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Accelerated Vesting Number
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4000 shares
CY2021Q2 us-gaap Net Income Loss
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16252000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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36416000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2021Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
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0 USD
CY2021Q2 sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Restricted Stock Unit With Forfeitable Dividends
IncrementalCommonSharesAttributableToDilutiveEffectOfNonvestedRestrictedStockUnitWithForfeitableDividends
855000 shares
CY2021Q2 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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0 USD
CY2021Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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36000 shares
CY2021Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Contingently Issuable
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0 shares
CY2021Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
DilutiveSecuritiesEffectOnBasicEarningsPerShareCallOptionsAndWarrants
0 USD
CY2021Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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0 shares
CY2021Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Stock Options
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0 USD
CY2021Q2 sd Incremental Common Shares Attributable To Dilutive Effect Of Stock Options
IncrementalCommonSharesAttributableToDilutiveEffectOfStockOptions
38000 shares
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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16252000 USD
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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37345000 shares
CY2021Q2 us-gaap Earnings Per Share Diluted
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0.44
CY2020Q2 us-gaap Net Income Loss
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-215779000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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35611000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
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-6.06
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0 USD
CY2020Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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0 shares
CY2020Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
DilutiveSecuritiesEffectOnBasicEarningsPerSharePerformanceShareUnits
0 USD
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WeightedAverageNumberOfSharesContingentlyIssuable
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CY2020Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
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CY2020Q2 sd Dilutive Securities Effect On Basic Earnings Per Share Stock Options
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CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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EarningsPerShareDiluted
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NetIncomeLoss
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WeightedAverageNumberOfSharesOutstandingBasic
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us-gaap Earnings Per Share Basic
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sd Dilutive Securities Effect On Basic Earnings Per Share Restrictive Stock Units
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0 USD
sd Incremental Common Shares Attributable To Dilutive Effect Of Nonvested Restricted Stock Unit With Forfeitable Dividends
IncrementalCommonSharesAttributableToDilutiveEffectOfNonvestedRestrictedStockUnitWithForfeitableDividends
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us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
0 USD
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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sd Dilutive Securities Effect On Basic Earnings Per Share Performance Share Units
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us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
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sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
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0 USD
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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NetIncomeLossAvailableToCommonStockholdersDiluted
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WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
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NetIncomeLoss
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us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35581000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
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sd Dilutive Securities Effect On Basic Earnings Per Share Call Options And Warrants
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shares
sd Dilutive Securities Effect On Basic Earnings Per Share Stock Options
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35581000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-6.42

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