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Earnings (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of earnings per share, basic and diluted | The following tables summarize the computations of basic and diluted earnings (loss) per share:
For the three months ended September 30, | 2024 |  | 2023
Numerator used in basic and diluted earnings (loss) per common share for continuing operations: |  |  |
Income from continuing operations | $ | 85,331 |  |  | $ | 35,735 |
Loss attributable to noncontrolling interests | 136 |  |  | 177 |
Net income from continuing operations for basic and diluted earnings per share | $ | 85,467 |  |  | $ | 35,912 |
Numerator used in basic and diluted earnings (loss) per common share for discontinued operations: |  |  |
Net (loss) income from discontinued operations for basic and diluted (loss) earnings per share | $ | (4) |  |  | $ | 246 |
Denominator used in basic and diluted earnings per common share: |  |  |
Basic weighted average shares outstanding | 151,577 |  |  | 157,268 |
Dilutive effect of stock options | 216 |  |  | 226 |
Dilutive effect of restricted stock units | 382 |  |  | 310 |
Diluted weighted average shares outstanding | 152,175 |  |  | 157,804 |
Basic and diluted earnings (loss) per share: |  |  |
Income from continuing operations | $ | 0.56 |  |  | $ | 0.23 |
(Loss) income from discontinued operations | — |  |  | — |
Basic and diluted earnings per share | $ | 0.56 |  |  | $ | 0.23 |
For the nine months ended September 30, | 2024 |  | 2023
Numerator used in basic and diluted earnings (loss) per common share for continuing operations: |  |  |
Income from continuing operations | $ | 202,497 |  |  | $ | 69,337 |
Loss attributable to noncontrolling interests | 12 |  |  | 196 |
Net income from continuing operations for basic and diluted earnings per share | $ | 202,509 |  |  | $ | 69,533 |
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 | $ | 333 |  |  | $ | (3,805) |
Denominator used in basic and diluted earnings (loss) per common share: |  |  |
Basic weighted average shares outstanding | 154,151 |  |  | 157,217 |
Dilutive effect of stock options | 213 |  |  | 219 |
Dilutive effect of restricted stock units | 332 |  |  | 234 |
Diluted weighted average shares outstanding | 154,696 |  |  | 157,670 |
Basic and diluted earnings (loss) per share: |  |  |
Income from continuing operations | $ | 1.31 |  |  | $ | 0.44 |
Income (loss) from discontinued operations | — |  |  | (0.02) |
Basic and diluted earnings per share | $ | 1.31 |  |  | $ | 0.42 |
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 September 30, |  | For the nine months ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Restricted stock units | 231 |  |  | — |  |  | 104 |  |  | 12 |

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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 + Details
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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 + Details
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