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,
2024202320242023
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 outstanding55,729 60,223 57,283 60,241 
Plus: dilutive effects of common stock equivalents
495 1,181 787 903 
Diluted weighted-average common stock shares outstanding56,224 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 stock327 261 170 
Shares of stock options366 — 202 36