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BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The calculation of basic and diluted loss per share after adjustment for the effects of all potential dilutive Common Shares is as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2023						2022						2023						2022
Net income (loss) attributable to owners of the Company			$	10,563					$	(9,167)					$	119,968					$	(41,950)
Basic weighted average common shares outstanding			158,616,883						157,590,318						158,235,301						157,242,332
Dilutive impact of stock options and restricted stock units			1,167,832						—						1,217,624						—
Diluted weighted average common shares outstanding			159,784,715						157,590,318						159,452,925						157,242,332
Basic net income (loss) per common share			$	0.07					$	(0.06)					$	0.76					$	(0.27)
Diluted net income (loss) per common share			$	0.07					$	(0.06)					$	0.75					$	(0.27)

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- References

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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

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