XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2022
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 
June 30,		Six Months Ended 
June 30,
(in thousands)2022202120222021
Numerator (for basic and diluted earnings per share)
Income from continuing operations, net of tax$41,740 $1,213 $64,105 $4,716 
Less income allocated to RSUs(872)— (1,105)— 
Less preferred stock dividends(12,577)(12,576)(25,153)(24,219)
Numerator for basic and diluted earnings per share$28,291 $(11,363)$37,847 $(19,503)
Denominator
Basic weighted-average shares outstanding83,270 82,381 83,030 82,143 
Effect of dilutive securities:
Restricted stock units235 — 424 — 
Common stock warrant4,315 — 6,594 — 
Diluted weighted-average shares outstanding87,820 82,381 90,048 82,143