XML 108 R93.htm IDEA: XBRL DOCUMENT v3.22.4
EARNINGS (LOSS) PER COMMON SHARE - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Numerator:      
Net income (loss), basic $ 141,561 $ (64,080) $ 854,029
Add: Interest expense, net of tax, on the Notes 0 0 8,313
Net income/(loss), diluted $ 141,561 $ (64,080) $ 862,342
Denominator:      
Weighted-average common shares outstanding, basic (in shares) 185,266 182,852 180,804 [1]
Effect of dilutive securities:      
Weighted average common shares outstanding, diluted (in shares) 188,963 182,852 191,678 [1]
Earnings (loss) per common share, basic (in dollars per share) $ 0.76 $ (0.35) $ 4.72 [1]
Earnings (loss) per common share, diluted (in dollars per share) $ 0.75 $ (0.35) $ 4.50 [1]
Issuances under equity incentive plans      
Effect of dilutive securities:      
Effect of dilutive securities (in shares) 3,697 0 4,030
Common stock issuable under the Notes      
Effect of dilutive securities:      
Effect of dilutive securities (in shares) 0 0 6,844
[1] Certain December 31, 2020 amounts have been corrected for an immaterial error identified in the third quarter of 2022. See Note 1 to these Consolidated Financial Statements for details.