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Earnings (Loss) Per Share (Tables)

9 Months Ended

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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- 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
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