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Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of earnings per share, basic and diluted

For the six months ended June 30,			2024						2023
Numerator used in basic and diluted earnings (loss) per common share for continuing operations:
Income from continuing operations			$	117,166					$	33,602
(Income) loss attributable to noncontrolling interests			(124)						19
Net income from continuing operations for basic and diluted earnings per share			$	117,042					$	33,621
Numerator used in basic and diluted earnings (loss) per common share for discontinued operations:
Net income (loss) from discontinued operations for basic and diluted earnings (loss) per share			$	337					$	(4,051)
Denominator used in basic and diluted earnings (loss) per common share:
Basic weighted average shares outstanding			155,432						157,191
Dilutive effect of stock options			211						210
Dilutive effect of restricted stock units			307						195
Diluted weighted average shares outstanding			155,950						157,596
Basic and diluted earnings (loss) per share:
Income from continuing operations			$	0.75					$	0.21
Loss from discontinued operations			—						(0.03)
Basic and diluted earnings per share			$	0.75					$	0.18

Schedule of antidilutive securities excluded from computation of earnings per share

The following table summarizes the number of restricted stock units that were excluded from the diluted EPS calculations because the effect would have been antidilutive:

			For the three months ended June 30,												For the six months ended June 30,
			2024						2023						2024						2023
Restricted stock units			125						107						63						101

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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