XML 50 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Basic:        
Net income (loss) $ 88,469 $ 4,358 $ 144,618 $ (3,523)
Less income allocated to participating securities (3,660) (39) (4,663) 0
Net income (loss) attributable to common stock $ 84,809 $ 4,319 $ 139,955 $ (3,523)
Net income per share, basic (in dollars per share) $ 4.80 $ 0.24 $ 7.85 $ (0.20)
Weighted-average shares outstanding (in shares) 17,677 17,987 17,840 17,970
Diluted:        
Net income (loss) $ 88,469 $ 4,358 $ 144,618 $ (3,523)
Less income allocated to participating securities (3,659) (39) (4,657) 0
Net income (loss) attributable to common stock $ 84,810 $ 4,319 $ 139,961 $ (3,523)
Earnings (loss) per share, diluted (in dollars per share) $ 4.80 $ 0.24 $ 7.84 $ (0.20)
Weighted-average shares outstanding ( in shares) 17,677 17,987 17,840 17,970
Dilutive effect of stock options and restricted stock (in shares) 211 31 168 0
Adjusted weighted-average shares outstanding under treasury stock method (in shares) 17,888 18,018 18,008 17,970
Participating securities excluded under two-class method (in shares) (205) (12) (147) 0
Adjusted weighted-average shares outstanding under two-class method (in shares) 17,683 18,006 17,861 17,970