XML 44 R33.htm IDEA: XBRL DOCUMENT v3.23.3

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share

Computation of basic and diluted earnings per share

​

​	​	​	​	​	​	​
​	​	Three months ended September 30,
​		2023			2022
Numerator:		​			​
Net earnings attributable to the Company	​	$	51	​	$	231
Denominator (in thousands):	​	​	​	​	​	​
Denominator for basic earnings per share-weighted average shares outstanding	​		154,702	​	​	155,115
Effect of dilutive securities:	​	​	​	​	​	​
Stock options and other	​		4,583	​		3,820
Denominator for diluted earnings per share-adjusted weighted average shares outstanding	​		159,285	​	​	158,935
Basic earnings per share:	​	​	​	​	​	​
Net earnings attributable to the Company	​	$	0.33	​	$	1.49
Diluted earnings per share:	​	​	​	​	​	​
Net earnings attributable to the Company	​	$	0.32	​	$	1.45

​

​	​	​	​	​	​	​
​	​	Nine months ended September 30,
​		2023			2022
Numerator:		​	​		​
Net earnings attributable to the Company	​	$	367	​	$	571
Denominator (in thousands):	​	​	​	​	​	​
Denominator for basic earnings per share-weighted average shares outstanding	​		154,796	​		155,546
Effect of dilutive securities:	​	​	​	​	​	​
Stock options and other	​		4,440	​		3,346
Denominator for diluted earnings per share-adjusted weighted average shares outstanding	​		159,236	​		158,892
Basic earnings per share:	​	​	​	​	​	​
Net earnings attributable to the Company	​	$	2.37	​	$	3.67
Diluted earnings per share:	​	​	​	​	​	​
Net earnings attributable to the Company	​	$	2.31	​	$	3.59

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
-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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration