XML 118 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Earnings (Loss) Per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net Income (Numerator)      
Income available to common stockholders, Basic $ 96,336 $ (512,672) $ 247,937
Income available to common stockholders after assumed conversions, Diluted $ 96,336 $ (512,672) $ 247,937
Weighted Average Shares (Denominator)      
Weighted shares, basic (in shares) 55,371 55,371 55,368
Weighted shares, diluted (in shares) 55,371 55,371 55,374
Per-Share Amount      
Basic (in dollars per share) $ 1.74 $ (9.26) $ 4.48
Diluted (in dollars per share) $ 1.74 $ (9.26) $ 4.48
Options      
Net Income (Numerator)      
Effect of dilutive securities: Options $ 0 $ 0 $ 0
Weighted Average Shares (Denominator)      
Effect of dilutive securities: options (in shares) 0 0 6