XML 59 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings (loss) Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Common Share | The following table presents the computation of basic and diluted earnings (loss) per common share for the three and nine months ended September 30 (in thousands, except per share amounts):
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (5,798 | ) |  | $ | 14,366 |  |  | $ | 77,220 |  |  | $ | 96,457 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average number of common shares outstanding-basic |  |  | 73,229 |  |  |  | 70,054 |  |  |  | 72,547 |  |  |  | 69,582 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Performance and restricted stock awards |  |  | 69 |  |  |  | 75 |  |  |  | 82 |  |  |  | 140 |
Weighted-average number of common shares outstanding-diluted |  |  | 73,298 |  |  |  | 70,129 |  |  |  | 72,629 |  |  |  | 69,722 |
Earnings (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.08 | ) |  | $ | 0.21 |  |  | $ | 1.06 |  |  | $ | 1.39 |
Diluted |  | $ | (0.08 | ) |  | $ | 0.20 |  |  | $ | 1.06 |  |  | $ | 1.38 |

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