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