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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2021

Accounting Policies [Abstract]

Components of basic and diluted weighted-average shares

The following table presents information about basic and diluted weighted-average shares outstanding:

						Three Months Ended  September 30,												Nine Months Ended  September 30,
(in thousands)						2021						2020						2021						2020
Numerator (for basic and diluted earnings per share)
Income from continuing operations, net of tax						$	58,366					$	63,973					$	63,082					$	39,263
Less income allocated to RSUs						(1,337)						(1,748)						(738)						(921)
Less preferred stock dividends						(12,577)						—						(36,796)						—
Numerator for basic and diluted earnings per share						$	44,452					$	62,225					$	25,548					$	38,342
Denominator
Basic weighted-average shares outstanding						82,482						81,522						82,258						81,340
Effect of dilutive securities:
Restricted stock units						797						566						880						279
Common stock warrant						6,852						—						3,764						—
Diluted weighted-average shares outstanding						90,131						82,088						86,902						81,619

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- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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