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Quarterly Results (unaudited) (Tables) | 12 Months Ended
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Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract] |
Selected Unaudited Quarterly Financial Information | The following tables contain selected unaudited Statements of Operations information for each quarter of 2021 and 2020 (in thousands, except share and per share data). The Company believes that the following information reflects all normal recurring adjustments necessary for a fair presentation of the information for the periods presented. The operating results for any quarter are not necessarily indicative of results for any future period.
| Year Ended December 31, 2021
| Fourth Quarter |  | Third Quarter |  | Second Quarter |  | First Quarter
Revenues | $ | 408,628 |  |  | $ | 355,145 |  |  | $ | 341,293 |  |  | $ | 311,656 |
Gross profit | 362,910 |  |  | 305,447 |  |  | 292,508 |  |  | 267,804 |
Net income (loss) from continuing operations | 383,612 |  |  | 2,050 |  |  | (23,046) |  |  | 38,779 |
(Loss) income from discontinued operations, net of income taxes | (23,106) |  |  | 40,520 |  |  | 38,762 |  |  | 39,143 |
Net income | $ | 360,506 |  |  | $ | 42,570 |  |  | $ | 15,716 |  |  | $ | 77,922 |
Net income (loss) per common share from continuing operations: |  |  |  |  |  |  |
Basic | $ | 8.02 |  |  | $ | 0.04 |  |  | $ | (0.52) |  |  | $ | 0.87 |
Diluted | $ | 7.90 |  |  | $ | 0.04 |  |  | $ | (0.52) |  |  | $ | 0.83 |
Net (loss) income per common share from discontinued operations: |  |  |  |  |  |  |
Basic | $ | (0.48) |  |  | $ | 0.87 |  |  | $ | 0.87 |  |  | $ | 0.88 |
Diluted | $ | (0.48) |  |  | $ | 0.83 |  |  | $ | 0.81 |  |  | $ | 0.84 |
Net income per common share: |  |  |  |  |  |  |
Basic | $ | 7.54 |  |  | $ | 0.91 |  |  | $ | 0.35 |  |  | $ | 1.75 |
Diluted | $ | 7.43 |  |  | $ | 0.88 |  |  | $ | 0.33 |  |  | $ | 1.67 |
Weighted average shares outstanding: |  |  |  |  |  |  |
Basic | 47,778,545 |  |  | 46,738,073 |  |  | 44,613,533 |  |  | 44,399,149 |
Diluted | 48,514,588 |  |  | 48,582,585 |  |  | 47,528,902 |  |  | 46,731,872 |
| Year Ended December 31, 2020
| Fourth Quarter |  | Third Quarter |  | Second Quarter |  | First Quarter
Revenues | $ | 384,055 |  |  | $ | 273,012 |  |  | $ | 250,356 |  |  | $ | 251,406 |
Gross profit | 337,896 |  |  | 230,726 |  |  | 207,201 |  |  | 204,603 |
Net income from continuing operations | 41,962 |  |  | 14,127 |  |  | 1,665 |  |  | (29,094) |
Earnings from discontinued operations, net of income taxes | 16,126 |  |  | 46,756 |  |  | 36,436 |  |  | 22,690 |
Net income (loss) | $ | 58,088 |  |  | $ | 60,883 |  |  | $ | 38,101 |  |  | $ | (6,404) |
Net income (loss) per common share from continuing operations: |  |  |  |  |  |  |
Basic | $ | 0.94 |  |  | $ | 0.30 |  |  | $ | 0.04 |  |  | $ | (0.61) |
Diluted | $ | 0.92 |  |  | $ | 0.30 |  |  | $ | 0.04 |  |  | $ | (0.61) |
Net income per common share from discontinued operations: |  |  |  |  |  |  |
Basic | $ | 0.36 |  |  | $ | 1.01 |  |  | $ | 0.77 |  |  | $ | 0.47 |
Diluted | $ | 0.35 |  |  | $ | 1.01 |  |  | $ | 0.76 |  |  | $ | 0.46 |
Net income (loss) per common share: |  |  |  |  |  |  |
Basic | $ | 1.30 |  |  | $ | 1.31 |  |  | $ | 0.81 |  |  | $ | (0.13) |
Diluted | $ | 1.27 |  |  | $ | 1.31 |  |  | $ | 0.80 |  |  | $ | (0.13) |
Weighted average shares outstanding: |  |  |  |  |  |  |
Basic | 44,504,222 |  |  | 46,279,515 |  |  | 46,850,944 |  |  | 47,620,774 |
Diluted | 45,642,292 |  |  | 46,309,072 |  |  | 47,437,555 |  |  | 47,620,774 |

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- Definition Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124502072&loc=d3e1280-108306 + Details
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