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Earnings (Losses) Per Share - Reconciliation (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Feb. 28, 2023
Net income (loss) (numerator): |  |  |
Income (loss), net of tax | $ 61,060 | $ (174,668) |
Less: net (income) loss attributable to noncontrolling interest | (11,836) | (9,828) |
Less: accrued distribution on redeemable noncontrolling interest in subsidiary | (7,354) | (2,545) |
Less: distributed and undistributed earnings allocated to unvested shareholders | (1,702) |  |
Adjusted income (loss), net of tax - basic | $ 40,168 | $ (187,041) |
Weighted-average number of shares outstanding - basic | 9,160 | 8,311 |
Earnings (losses) Per Share: |  |  |
Total Basic (in dollars per share) | $ 4.39 | $ (22.51) |
DILUTED EPS: |  |  |
Adjusted income (loss) from continuing operations, net of tax - basic | $ 40,168 | $ (187,041) |
Add: after tax interest expense of convertible notes | 424 |  |
Add: effect of reallocating undistributed earnings of unvested shareholders | 9 |  |
Adjusted income (loss), net of tax - diluted | $ 40,601 | $ (187,041) |
Weighted-average number of shares outstanding - basic | 9,160 | 8,311 |
Add: if converted dilutive effect of convertible notes | 659 |  |
Add: dilutive effect of potential common shares | 48 |  |
Weighted-average number of shares outstanding - diluted | 9,867 | 8,311 |
Earnings (losses) per share: |  |  |
Total Diluted (in dollars per share) | $ 4.11 | $ (22.51) |
1.75% senior exchangeable notes due June 2029 |  |  |
Earnings (Losses) Per Share |  |  |
Interest rate on senior notes (as a percent) | 1.75% |  | 1.75%

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