XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.4
NET INCOME (LOSS) PER SHARE OF COMMON STOCK - Calculation of Basic and Diluted Per Share Of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Basic net income (loss) attributable to common stockholders per share:                              
Net income (loss) attributable to common stockholders                         $ 112,258 $ 1,164 $ (97,412)
Weighted average common shares outstanding (in shares)                         48,626 50,684 52,945
Basic net income (loss) attributable to common stockholders per share (in usd per share) $ 0.86 $ 0.75 $ 0.46 $ 0.25 $ (0.51) $ 0.22 $ 0.24 $ 0.06 $ 0.10 $ 0.07 $ 0 $ (2.01) $ 2.31 $ 0.02 $ (1.84)
Diluted net income (loss) attributable to common stockholders per share:                              
Net income (loss) attributable to common stockholders                         $ 112,258 $ 1,164 $ (97,412)
Weighted average common shares outstanding (in shares)                         48,626 50,684 52,945
Dilutive stock options and restricted stock (in shares)                         1,255 924 0
Diluted weighted average common shares outstanding (in shares)                         49,881 51,608 52,945
Diluted net income (loss) attributable to common stockholders per share (in usd per share) $ 0.84 $ 0.73 $ 0.46 $ 0.24 $ (0.51) $ 0.22 $ 0.24 $ 0.06 $ 0.10 $ 0.07 $ 0 $ (2.01) $ 2.25 $ 0.02 $ (1.84)