XML 93 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings (Losses) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net income (loss) (numerator):      
Income (loss) from continuing operations, net of tax $ (543,710) $ (762,853) $ (680,498)
Less: net (income) loss attributable to noncontrolling interest (25,582) (42,795) (22,375)
Less: preferred stock dividends (3,653) (14,611) (17,244)
Less: accrued distribution on redeemable noncontrolling interest in subsidiary (9,445) (17,442) (20,534)
Less: distributed and undistributed earnings allocated to unvested shareholders   (125) (459)
Adjusted income (loss) from continuing operations, net of tax - basic (582,390) (837,826) (741,110)
Income (loss) from discontinued operations, net of tax $ 20 $ 7 $ (12)
Weighted-average number of shares outstanding - basic 7,605 7,059 7,032
Earnings (losses) Per Share:      
Basic from continuing operations (in dollars per share) $ (76.58) $ (118.69) $ (105.39)
Total Basic (in dollars per share) $ (76.58) $ (118.69) $ (105.39)
DILUTED EPS:      
Adjusted income (loss) from continuing operations, net of tax - basic $ (582,390) $ (837,826) $ (741,110)
Adjusted income (loss) from continuing operations, net of tax - diluted (582,390) (837,826) (741,110)
Income (loss) from discontinued operations, net of tax $ 20 $ 7 $ (12)
Weighted-average number of shares outstanding - basic 7,605 7,059 7,032
Weighted-average number of shares outstanding - diluted 7,605 7,059 7,032
Earnings (losses) per share:      
Diluted from continuing operations (in dollars per share) $ (76.58) $ (118.69) $ (105.39)
Total Diluted (in dollars per share) (76.58) $ (118.69) $ (105.39)
0.75% senior exchangeable notes due January 2024 | Minimum      
Earnings (losses) per share:      
Share issued price (in dollars per share) $ 1,257.81