XML 57 R47.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net loss per share - Basic and Diluted Net Income per Share Attributable to Common Stockholders (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Apr. 12, 2017
Earnings Per Share [Abstract]                  
Treasury Shares Acquired, Estimated, Prepaid Forward       9,200       9,200  
Numerator:                  
Net income $ 17,570 $ 2,519 $ 5,685 $ 311,761 $ 16,952 $ (10,168) $ 25,774 $ 318,545  
Interest on Convertible Debt, Net of Tax 485     0     2,721 0  
Net Income (Loss) Attributable to Parent, Diluted $ 18,055     $ 311,761     $ 28,495 $ 318,545  
Denominator:                  
Weighted Average Number of Shares Outstanding, Basic 155,819     155,009     156,464 153,618  
Weighted Average Number Diluted Shares Outstanding Adjustment 17,365     7,737     23,574 9,110  
Own-share Lending Arrangement, Shares, Issued                 9,200
Treasury Shares Acquired, Estimated, Prepaid Forward       9,200       9,200  
Earnings Per Share, Diluted $ 0.10     $ 1.92     $ 0.16 $ 1.96  
Weighted Average Number of Shares Outstanding, Diluted 173,184     162,746     180,038 162,728