XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Stock Compensation and (Loss) Earnings per Share - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Share-Based Payment Arrangement [Abstract]        
(Loss) income from continuing operations $ (3,225) $ 1,625 $ (3,828) $ 4,570
Total income from discontinued operations, net of tax 0 51,566 0 100,038
Net (loss) income $ (3,225) $ 53,191 $ (3,828) $ 104,608
Basic weighted average shares outstanding (in shares) 50,157 49,945 50,133 49,945
Basic net income per share - continuing operations (in dollars per share) $ (0.06) $ 0.03 $ (0.08) $ 0.09
Basic net income per share - discontinued operations (in dollars per share) 0 1.03 0 2.00
Basic net income (loss) per share (in dollars per share) $ (0.06) $ 1.06 $ (0.08) $ 2.09
Effect from dilutive shares and options outstanding (in shares) 0 130 0 122
Diluted weighted average shares outstanding (in shares) 50,157 50,075 50,133 50,067
Diluted net income per share - continuing operations (in dollars per share) $ (0.06) $ 0.03 $ (0.08) $ 0.09
Diluted net income per share - discontinued operations (in dollars per share) 0 1.03 0 2.00
Diluted net income (loss) per share (in dollars per share) $ (0.06) $ 1.06 $ (0.08) $ 2.09