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v3.23.1

Earnings Per Share (Components of Basic and Diluted Earnings Per Share) (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Jan. 01, 2022 | Nov. 15, 2019
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |
Numerator for basic and diluted net (loss) income per common share: | $ (0.16) | $ 0.52 |  |
Net income from continuing operations - basic | $ (7,627) | $ 24,537 |  |
Net income available to participating securities - basic | 0 | (11) |  |
Net Income (Loss) Available to Common Stockholders, Basic | (7,627) | 24,526 |  |
Net income from continuing operations - diluted | (7,627) | 24,537 |  |
Net income available to participating securities - diluted | 0 | (11) |  |
1.75% Convertible Notes interest expense (after-tax) | 0 | 2,186 |  |
Net income available to the Company’s common shareholders from continuing operations, diluted | $ (7,627) | $ 26,712 |  |
Denominator: |  |  |  |
Basic (in shares) | 46,987,249 | 47,054,411 |  |
Diluted effect of: |  |  |  |
Equity incentive plans (in shares) | 0 | 192,835 |  |
Convertible debt (in shares) | 0 | 5,158,071 |  |
Common stock and common stock equivalents (in shares) | 46,987,249 | 52,405,317 |  |
Net income per share from continuing operations - basic (in dollars per share) | $ (0.16) | $ 0.52 |  |
Net income per share from continuing operations - diluted (in dollars per share) | $ (0.16) | $ 0.51 |  |
1.75% Convertible Notes | Convertible Debt |  |  |  |
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] |  |  |  |
Stated interest rate |  |  | 1.75% | 1.75%

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