XML 54 R41.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
| Three months ended September 30, |  | Nine months ended September 30,
In thousands except per share amounts | 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Net income (loss) available to common stockholders | $ | (57,444) |  |  | $ | (54,768) |  |  | $ | (127,196) |  |  | $ | (20,562) |  |  |
Weighted average shares: |  |  |  |  |  |  |  |  |
Basic | 278,105 |  |  | 254,744 |  |  | 272,599 |  |  | 247,675 |  |  |
Effect of stock-based compensation plans | — |  |  | — |  |  | — |  |  | — |  |  |
Diluted | 278,105 |  |  | 254,744 |  |  | 272,599 |  |  | 247,675 |  |  |
Income (loss) per share: |  |  |  |  |  |  |  |  |
Basic | $ | (0.21) |  |  | $ | (0.21) |  |  | $ | (0.47) |  |  | $ | (0.08) |  |  |
Diluted | $ | (0.21) |  |  | $ | (0.21) |  |  | $ | (0.47) |  |  | $ | (0.08) |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration