XML 64 R42.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Net (Loss) Income Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
|  | Years Ended December 31,
(in thousands, except per share amounts) |  | 2023 |  | 2022 |  | 2021
Allocation of income (loss) from continuing operations - basic |  | $ | (60,682) |  |  | $ | 100,411 |  |  | $ | (321,155) |
Dilutive effect (including conversion of Class B Common Stock) |  | — |  |  | — |  |  | — |
Allocation of income (loss) from continuing operations - diluted |  | $ | (60,682) |  |  | $ | 100,411 |  |  | $ | (321,155) |
Allocation of income (loss) from discontinued operations, net of tax - basic |  | $ | 496,070 |  |  | $ | 24,244 |  |  | $ | 3,134 |
Dilutive effect (including conversion of Class B Common Stock) |  | — |  |  | — |  |  | — |
Allocation of income (loss) from discontinued operations, net of tax - diluted |  | $ | 496,070 |  |  | $ | 24,244 |  |  | $ | 3,134 |
Weighted-average shares outstanding - basic |  | 856,843 |  |  | 848,465 |  |  | 770,620 |
Dilutive effect (including conversion of Class B Common Stock) |  | — |  |  | — |  |  | — |
Weighted-average shares outstanding - diluted |  | 856,843 |  |  | 848,465 |  |  | 770,620 |
Income (loss) from continuing operations per share - basic |  | $ | (0.07) |  |  | $ | 0.12 |  |  | $ | (0.42) |
Income (loss) from continuing operations per share - diluted |  | $ | (0.07) |  |  | $ | 0.12 |  |  | $ | (0.42) |
Income (loss) from discontinued operations, net of tax, per share - basic |  | $ | 0.58 |  |  | $ | 0.03 |  |  | $ | — |
Income (loss) from discontinued operations, net of tax, per share - diluted |  | $ | 0.58 |  |  | $ | 0.03 |  |  | $ | — |
Class B Common Stock
|  | Years Ended December 31,
(in thousands, except per share amounts) |  | 2023 |  | 2022 |  | 2021
Allocation of income (loss) from continuing operations - basic |  | $ | (3,858) |  |  | $ | 6,452 |  |  | $ | (23,022) |
Dilutive effect |  | — |  |  | — |  |  | — |
Allocation of income (loss) from continuing operations - diluted |  | $ | (3,858) |  |  | $ | 6,452 |  |  | $ | (23,022) |
Allocation of income (loss) from discontinued operations, net of tax - basic |  | $ | 31,479 |  |  | $ | 1,556 |  |  | $ | 223 |
Dilutive effect |  | — |  |  | — |  |  | — |
Allocation of income (loss) from discontinued operations, net of tax - diluted |  | $ | 31,479 |  |  | $ | 1,556 |  |  | $ | 223 |
Weighted-average shares outstanding - basic |  | 54,745 |  |  | 54,745 |  |  | 54,745 |
Dilutive effect(1) |  | — |  |  | — |  |  | — |
Weighted-average shares outstanding - diluted |  | 54,745 |  |  | 54,745 |  |  | 54,745 |
Income (loss) from continuing operations per share - basic |  | $ | (0.07) |  |  | $ | 0.12 |  |  | $ | (0.42) |
Income (loss) from continuing operations per share - diluted |  | $ | (0.07) |  |  | $ | 0.12 |  |  | $ | (0.42) |
Income (loss) from discontinued operations, net of tax, per share - basic |  | $ | 0.58 |  |  | $ | 0.03 |  |  | $ | — |
Income (loss) from discontinued operations, net of tax, per share - diluted |  | $ | 0.58 |  |  | $ | 0.03 |  |  | $ | — |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration