XML 98 R75.htm IDEA: XBRL DOCUMENT v3.24.0.1
STOCKHOLDERS’ EQUITY (DEFICIT) - Computation of loss per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
NUMERATOR:      
Net income loss attributable to the Company – common shares, basic $ (1,102,660) $ (264,663) $ (159,199)
Net income loss attributable to the Company – common shares, diluted $ (1,102,660) $ (264,663) $ (159,199)
DENOMINATOR      
Weighted average common shares outstanding - basic (in shares) 149,255 148,058 146,726
Stock options and restricted stock: (in shares) 0 0 0
Weighted average common shares outstanding - diluted (in shares) 149,255 148,058 146,726
Net loss attributable to the Company per common share:      
Basic (in dollars per share) $ (7.39) $ (1.79) $ (1.09)
Diluted (in dollars per share) $ (7.39) $ (1.79) $ (1.09)
Stock options and restricted shares not included in computation of diluted earnings per share (in shares) 13,600 11,000 10,500