XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Tables) | 14 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Computations of Basic And Diluted Earnings Per Share | The computations of basic and diluted earnings (loss) per share from continuing operations are as follows:
(in 000s, except per share amounts) |  |  |  |
|  | Two months ended June 30, |  |
|  | 2021 |  | 2020 |  |  |  |
Net income (loss) from continuing operations attributable to shareholders |  | $ | 91,119 |  |  | $ | (9,129) |  |  |  |  |
Amounts allocated to participating securities |  | (402) |  |  | (174) |  |  |  |  |
Net income (loss) from continuing operations attributable to common shareholders |  | $ | 90,717 |  |  | $ | (9,303) |  |  |  |  |
Basic weighted average common shares |  | 181,473 |  |  | 192,480 |  |  |  |  |
Potential dilutive shares |  | 3,389 |  |  | — |  |  |  |  |
Dilutive weighted average common shares |  | 184,862 |  |  | 192,480 |  |  |  |  |
Earnings (loss) per share from continuing operations attributable to common shareholders:
Basic |  | $ | 0.50 |  |  | $ | (0.05) |  |  |  |  |
Diluted |  | 0.49 |  |  | (0.05) |  |  |  |  |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration