XML 35 R26.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share (EPS):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands, except per share data | 2022 |  | 2021 |  | 2022 |  | 2021
Net income (loss) available to common shareholders | $ | 4,117 |  |  | $ | (1,869) |  |  | $ | (31,944) |  |  | $ | (22,389) |
Weighted average common shares outstanding - Basic | 45,139 |  |  | 45,240 |  |  | 45,075 |  |  | 43,983 |
Dilutive effect of stock-based awards | 191 |  |  | — |  |  | — |  |  | — |
Dilutive effect of convertible notes | — |  |  | — |  |  | — |  |  | — |
Weighted average common shares outstanding - Diluted | 45,330 |  |  | 45,240 |  |  | 45,075 |  |  | 43,983 |
Net income (loss) per common share - Basic | $ | 0.09 |  |  | $ | (0.04) |  |  | $ | (0.71) |  |  | $ | (0.51) |
Net income (loss) per common share - Diluted | $ | 0.09 |  |  | $ | (0.04) |  |  | $ | (0.71) |  |  | $ | (0.51) |

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 https://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