XML 92 R80.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Net income from continuing operations $ 941,609 $ 41,755 $ 1,052,897 $ 765
Distributed and undistributed earnings allocated to participating securities (113) 0 (47) 0
Net income from continuing operations attributable to common stockholders (basic) 941,496 41,755 1,052,850 765
Reallocation of distributed and undistributed earnings allocated to participating securities 4 0 2 0
Net income from continuing operations attributable to common stockholders (diluted) $ 941,500 $ 41,755 $ 1,052,852 $ 765
Weighted average common shares outstanding, basic (in shares) 41,318 19,812 26,806 19,905
Dilutive effect of share-based awards (in shares) 1,147 956 1,160 603
Dilutive effect of warrants (in shares) 642 18 472 0
Weighted average common shares outstanding, diluted (in shares) 43,107 20,786 28,438 20,508
Basic from continuing operations (in dollars per share) $ 22.79 $ 2.11 $ 39.28 $ 0.04
Diluted from continuing operations (in dollars per share) $ 21.84 $ 2.01 $ 37.02 $ 0.04
Anti-dilutive weighted average common shares (in shares) 4,874 2,152 2,436 2,295