XML 73 R62.htm IDEA: XBRL DOCUMENT v3.23.3
(Loss) Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Earnings Per Share [Abstract]                
Shares repurchased and retired (shares)             0 6,662,421
Repurchase of common stock               $ 60,000
Net (loss) income $ (22,621) $ (7,851) $ (7,369) $ 93,451 $ 114,997 $ 124,183 $ (37,841) $ 332,631
Weighted average common shares outstanding for basic calculation (shares) 257,090,113     256,848,575     256,987,778 259,415,295
Add: Effect of equity awards (shares) 0     4,879     0 9,590
Weighted average common shares outstanding for diluted calculation (shares) 257,090,113     256,853,454     256,987,778 259,424,885
Basic (loss) earnings per share (usd per share) $ (0.09)     $ 0.36     $ (0.15) $ 1.28
Diluted (loss) earnings per share (usd per share) $ (0.09)     $ 0.36     $ (0.15) $ 1.28
Out of the Money                
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                
Incremental common shares attributable to participating nonvested shares (shares) 282,891     251,233     257,953 222,181
Anti-dilutive shares (shares) 3,306,665     2,436,019     3,135,380 2,227,682
In the Money                
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                
Anti-dilutive shares (shares) 68,991           36,148