XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Computations for Basic and Diluted Earnings Per Share | The computations for basic and diluted earnings per share for the years ended December 31, 2022, 2021 and 2020 are as follows:
(shares in thousands) |  |  |  |  |  |  |  |  |
|  |  | 2022 |  |  |  | 2021 |  |  |  | 2020 |
Net income (loss) |  | $ | (34,055 | ) |  | $ | 49,432 |  |  | $ | 66,103 |
Weighted-average common shares outstanding — basic |  |  | 66,051 |  |  |  | 65,587 |  |  |  | 64,743 |
Effect of stock options and restricted stock units |  |  | — |  |  |  | 714 |  |  |  | 1,129 |
Weighted-average common shares outstanding — diluted |  |  | 66,051 |  |  |  | 66,301 |  |  |  | 65,872 |
Earnings per share — basic |  | $ | (0.52 | ) |  | $ | 0.75 |  |  | $ | 1.02 |
Earnings per share — diluted |  | $ | (0.52 | ) |  | $ | 0.75 |  |  | $ | 1.00 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration