XML 72 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share - Details of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Income (loss) from continuing operations $ (49,254) $ 8,059 $ (160,004) $ 17,945
Weighted average common shares outstanding used in basic EPS (in shares) 44,877 44,593 44,809 44,536
Common shares issuable upon exercise of dilutive stock options and PSAs / RSUs (in shares) 0 346 0 353
Weighted average common shares outstanding and common share equivalents used in diluted EPS (in shares) 44,877 44,939 44,809 44,889
Earnings (loss) per share from continuing operations        
Basic (in dollars per share) $ (1.10) $ 0.18 $ (3.57) $ 0.40
Diluted (in dollars per share) $ (1.10) $ 0.18 $ (3.57) $ 0.40