XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:        
Net income (loss) $ 103,198 $ 939 $ 275,359 $ (30,259)
Denominator:        
Weighted-average common shares outstanding, basic (in shares) 108,317 109,968 108,412 110,102
Effect of potentially dilutive common shares 2,458 1,994 2,767 0
Denominator:        
Weighted-average common shares outstanding, diluted (in shares) 110,775 111,962 111,179 110,102
Basic net income (loss) per share $ 0.95 $ 0.01 $ 2.54 $ (0.27)
Diluted net income (loss) per share $ 0.93 $ 0.01 $ 2.48 $ (0.27)