XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.24.3

Income (Loss) per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Income (Loss) Per Share | The following table sets forth the computation of basic and diluted income (loss) per share (in thousands, except per share amounts):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Net income | $ | 7,486 |  |  | $ | 171,415 |  |  | $ | 22,373 |  |  | $ | 439,318 |
Plus: Net income effect of convertible securities | — |  |  | — |  |  | — |  |  | — |
Numerator for diluted income per common share | $ | 7,486 |  |  | $ | 171,415 |  |  | $ | 22,373 |  |  | $ | 439,318 |
Basic weighted-average common stock shares outstanding | 55,729 |  |  | 60,223 |  |  | 57,283 |  |  | 60,241 |
Plus: dilutive effects of common stock equivalents | 495 |  |  | 1,181 |  |  | 787 |  |  | 903 |
Diluted weighted-average common stock shares outstanding | 56,224 |  |  | 61,404 |  |  | 58,070 |  |  | 61,144 |
Basic income per common share | $ | 0.13 |  |  | $ | 2.85 |  |  | $ | 0.39 |  |  | $ | 7.29 |
Diluted income per common share | $ | 0.13 |  |  | $ | 2.79 |  |  | $ | 0.39 |  |  | $ | 7.18 |
Diluted income per common share excludes the following equity instruments because their effect would be anti-dilutive: |  |  |  |  |  |  |
Shares of unvested restricted stock | 327 |  |  | 1 |  |  | 261 |  |  | 170 |
Shares of stock options | 366 |  |  | — |  |  | 202 |  |  | 36 |

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