XML 87 R75.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock Compensation and Earnings (Loss) 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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Share-Based Payment Arrangement [Abstract]        
Loss from continuing operations $ (12,773) $ (1,400) $ (16,863) $ (658)
Income from discontinued operations, net of tax (99) 3,190 218,687 4,514
Net (loss) income $ (12,872) $ 1,790 $ 201,824 $ 3,856
Weighted average shares outstanding, basic (in shares) 54,730 50,366 52,620 50,330
Basic - Loss from continuing operations (in dollars per share) $ (0.24) $ (0.03) $ (0.32) $ (0.01)
Basic - (Loss) income per share - discontinued operations (in dollars per share) 0 0.07 4.16 0.09
Basic net (loss) income per share (in dollars per share) $ (0.24) $ 0.04 $ 3.84 $ 0.08
Effect from dilutive shares and options outstanding (in shares) 0 0 0 0
Diluted weighted average shares (in shares) 54,730 50,366 52,620 50,330
Diluted - Loss from continuing operations (in dollars per share) $ (0.24) $ (0.03) $ (0.32) $ (0.01)
Diluted - (Loss) income from discontinued operations, net of tax (in dollars per share) 0 0.07 4.16 0.09
Diluted net (loss) income per share (in dollars per share) $ (0.24) $ 0.04 $ 3.84 $ 0.08