XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings per Share and Dividends (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Share-based Payment Arrangement [Abstract] |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following table indicates the computation of basic and diluted earnings per share:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) | 2021 |  | 2020 |  | 2021 |  | 2020
Calculation of net income per share: |  |  |  |  |  |  |
Income from continuing operations | $ | 6,732 |  |  | $ | 1,412 |  |  | $ | 11,637 |  |  | $ | 1,026 |
Total income from discontinued operations, net of tax | $ | 886,326 |  |  | $ | 33,509 |  |  | $ | 986,364 |  |  | $ | 76,422 |
Net income | $ | 893,058 |  |  | $ | 34,921 |  |  | $ | 998,001 |  |  | $ | 77,448 |
Basic weighted average shares outstanding | 49,984 |  |  | 49,911 |  |  | 49,984 |  |  | 49,889 |
Basic net income per share - continuing operations | $ | 0.13 |  |  | $ | 0.03 |  |  | $ | 0.23 |  |  | $ | 0.02 |
Basic net income per share - discontinued operations | $ | 17.73 |  |  | $ | 0.67 |  |  | $ | 19.73 |  |  | $ | 1.53 |
Basic net income per share | $ | 17.86 |  |  | $ | 0.70 |  |  | $ | 19.96 |  |  | $ | 1.55 |
Effect of stock-based compensation awards outstanding: |  |  |  |  |  |  |
Basic weighted average shares outstanding | 49,984 |  |  | 49,911 |  |  | 49,984 |  |  | 49,889 |
Effect from dilutive shares and options outstanding | 136 |  |  | 194 |  |  | 152 |  |  | 160 |
Diluted weighted average shares outstanding | 50,120 |  |  | 50,105 |  |  | 50,136 |  |  | 50,049 |
Diluted net income per share - continuing operations | $ | 0.13 |  |  | $ | 0.03 |  |  | $ | 0.23 |  |  | $ | 0.02 |
Diluted net income per share - discontinued operations | $ | 17.68 |  |  | $ | 0.67 |  |  | $ | 19.67 |  |  | $ | 1.53 |
Diluted net income per share | $ | 17.81 |  |  | $ | 0.70 |  |  | $ | 19.90 |  |  | $ | 1.55 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration