XML 66 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Stockholders' Equity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Computation of diluted earnings:      
Net income (loss) $ 230,994 $ 70,727 $ (3,399)
Add: Interest expense from assumed conversion of convertible notes, net of tax 4,704
Net income (loss) for diluted earnings per share calculation $ 235,698 $ 70,727 $ (3,399)
Computation of diluted weighted average shares outstanding:      
Basic weighted average shares outstanding 50,175,614 52,585,674 52,659,551
Incremental shares from assumed exercise of stock options and vesting of restricted stock 505,876 943,902
Incremental shares from assumed conversion of convertible debt 2,781,818
Diluted weighted average shares outstanding 53,463,308 53,529,576 52,659,551