XML 48 R34.htm IDEA: XBRL DOCUMENT v3.22.2

EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

Schedule of Earnings Per Share

The following table sets forth the calculations of basic and diluted net income (loss) per common share (in thousands, except per share amounts):

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
Net income (loss)			$	468,821					$	(25,319)					$	560,460					$	(25,438)
Basic net income (loss) per common share			$	5.52					$	(0.83)					$	6.60					$	(0.99)
Diluted net income (loss) per common share			$	5.48					$	(0.83)					$	6.56					$	(0.99)
Weighted-average shares outstanding - basic			84,993						30,655						84,917						25,774
Add: dilutive effect of contingent stock awards			561						—						536						—
Weighted-average shares outstanding - diluted			85,554						30,655						85,453						25,774

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