XML 64 R47.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share |
Computation of basic and diluted earnings per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2023 |  | 2022 |  | 2021 |
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net earnings (loss) attributable to the Company | ​ | $ | (103) | ​ | $ | 584 | ​ | $ | 149 | ​
Denominator (in thousands): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator for basic earnings per share-weighted average shares outstanding | ​ |  | 154,651 | ​ |  | 155,309 | ​ |  | 157,150 | ​
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Stock options and other | ​ |  | ​ | ​ |  | 3,676 | ​ |  | 3,159 | ​
Denominator for diluted earnings per share-adjusted weighted average shares outstanding | ​ |  | 154,651 | ​ |  | 158,985 | ​ |  | 160,309 | ​
Basic earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings (loss) from continuing operations | ​ | $ | (0.67) | ​ | $ | 3.76 | ​ | $ | 0.90 | ​
Gain from discontinued operations | ​ |  | ​ | ​ |  | ​ | ​ |  | 0.05 | ​
Net earnings (loss) | ​ | $ | (0.67) | ​ | $ | 3.76 | ​ | $ | 0.95 | ​
Diluted earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings (loss) from continuing operations | ​ | $ | (0.67) | ​ | $ | 3.67 | ​ | $ | 0.88 | ​
Gain from discontinued operations | ​ |  | ​ | ​ |  | ​ | ​ |  | 0.05 | ​
Net earnings (loss) | ​ | $ | (0.67) | ​ | $ | 3.67 | ​ | $ | 0.93 | ​

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