XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.3
STOCKHOLDERS' EQUITY (DEFICIT) - Computation of Income (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
NUMERATOR:        
Net loss attributable to the Company – common shares, basic $ (9,053) $ (310,363) $ (1,115,783) $ (344,544)
Net loss attributable to the Company – common shares, diluted $ (9,053) $ (310,363) $ (1,115,783) $ (344,544)
DENOMINATOR:        
Weighted average common shares outstanding - basic (in shares) 149,695 148,299 149,084 147,957
Stock options and restricted stock (in shares) 0 0 0 0
Weighted average common shares outstanding - diluted (in shares) 149,695 148,299 149,084 147,957
Net loss attributable to the Company per common share:        
Basic (in dollars per share) $ (0.06) $ (2.09) $ (7.48) $ (2.33)
Diluted (in dollars per share) $ (0.06) $ (2.09) $ (7.48) $ (2.33)
Outstanding equity awards excluded from computation of diluted earnings per share (in shares) 14,600 11,700 13,300 10,800