XML 247 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1

Stock Compensation, Earnings per Share, and Dividends (Tables)

12 Months Ended

Dec. 31, 2023

Share-Based Payment Arrangement [Abstract]

Schedule of Stock Compensation Expense

Stock-based compensation expense was as follows:

			Years Ended December 31,
(in thousands)			2023						2022						2021
Stock compensation expense			$	10,823					$	9,142					$	3,552
Capitalized stock compensation			(790)						(614)						(144)
Stock compensation expense, net			$	10,033					$	8,528					$	3,408

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following table indicates the computation of basic and diluted earnings per share:

			Years Ended December 31,
(in thousands, except per share amounts)			2023						2022						2021
Calculation of net income (loss) per share:
Income (loss) from continuing operations			$	8,038					$	(8,379)					$	7,929
Income from discontinued operations, net of tax			—						—						990,902
Net income (loss)			$	8,038					$	(8,379)					$	998,831
Basic weighted average shares outstanding			50,396						50,155						50,026
Basic net income (loss) per share - continuing operations			$	0.16					$	(0.17)					$	0.16
Basic net income per share - discontinued operations			—						—						19.81
Basic net income (loss) per share			$	0.16					$	(0.17)					$	19.97
Effect of stock-based compensation awards outstanding:
Basic weighted average shares outstanding			50,396						50,155						50,026
Effect from dilutive shares and options outstanding			319						—						123
Diluted weighted average shares outstanding			50,715						50,155						50,149
Diluted net income (loss) per share - continuing operations			$	0.16					$	(0.17)					$	0.16
Diluted net income per share - discontinued operations			—						—						19.76
Diluted net income (loss) per share			$	0.16					$	(0.17)					$	19.92

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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480429/718-10-50-2

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration