XML 73 R62.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Calculation of basic and diluted earnings per common share from continuing operations        
Earnings (loss) from continuing operations $ 138,659 $ 45,085 $ 339,811 $ (137,749)
Less: Distributed and undistributed earnings allocated to unvested stock (662) (198) (1,599) (379)
Earnings (loss) from continuing operations available to common shareholders $ 137,997 $ 44,887 $ 338,212 $ (138,128)
Weighted average common shares outstanding - Basic (in shares) 52,322 52,451 52,330 52,364
Effect of dilutive equity awards (in shares) 1,192 278 1,090 0
Weighted average common shares outstanding — Diluted (in shares) 53,514 52,729 53,419 52,364
Earnings (loss) from continuing operations per common share — Basic (in dollars per share) $ 2.64 $ 0.86 $ 6.46 $ (2.64)
Earnings (loss) from continuing operations per common share - Diluted (in dollars per share) $ 2.58 $ 0.85 $ 6.33 $ (2.64)
Anti-dilutive equity awards not included in diluted EPS (in shares) 406 2,574 774 3,544