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