XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
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 March 31,
In thousands, except per share data |  |  |  |  | 2023 |  | 2022
Net income (loss) available to common shareholders |  |  |  |  | $ | (11,836) |  |  | $ | 906 |
Weighted average common shares outstanding - Basic |  |  |  |  | 45,281 |  |  | 45,018 |
Dilutive effect of stock-based awards |  |  |  |  | — |  |  | 222 |
Dilutive effect of convertible notes |  |  |  |  | — |  |  | — |
Weighted average common shares outstanding - Diluted |  |  |  |  | 45,281 |  |  | 45,240 |
Net income (loss) per common share - Basic |  |  |  |  | $ | (0.26) |  |  | $ | 0.02 |
Net income (loss) per common share - Diluted |  |  |  |  | $ | (0.26) |  |  | $ | 0.02 |

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