XML 32 R20.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings Per Share

3 Months Ended

Mar. 31, 2025

Earnings Per Share

Earnings Per Share

14. Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share for the three months ended March 31, 2025 and 2024:

​

​	​	​	​	​	​	​
​	​	Three months ended March 31,
​		2025			2024
Numerator:		​			​
Net earnings (loss) attributable to the Company	​	$	(16)	​	$	72
Denominator (in thousands):	​	​	​	​	​	​
Denominator for basic earnings per share-weighted average shares outstanding	​		153,708	​	​	154,273
Effect of dilutive securities:	​	​	​	​	​	​
Stock options and other	​		​	​		4,194
Denominator for diluted earnings per share-adjusted weighted average shares outstanding	​		153,708	​	​	158,467
Basic earnings per share:	​	​	​	​	​	​
Net earnings (loss) attributable to the Company	​	$	(0.10)	​	$	0.46
Diluted earnings per share:	​	​	​	​	​	​
Net earnings (loss) attributable to the Company	​	$	(0.10)	​	$	0.45

​

The diluted earnings (loss) per share computation for the three months ended March 31, 2025 and 2024 excludes 703,796 and 621,013 weighted average shares of common stock, respectively, due to their antidilutive effect, which includes unvested restricted stock units and performance vested restricted share units. For the three months ended March 31, 2025, diluted earnings per share of common stock was equal to basic earnings per share of common stock due to the net loss attributable to the Company.

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

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-3

+ Details

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