XML 96 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings (Losses) Per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net income (loss) (numerator):      
Income (loss) from continuing operations, net of tax $ (307,218) $ (543,710) $ (762,853)
Less: net (income) loss attributable to noncontrolling interest (43,043) (25,582) (42,795)
Less: preferred stock dividends   (3,653) (14,611)
Less: accrued distribution on redeemable noncontrolling interest in subsidiary (10,324) (9,445) (17,442)
Less: distributed and undistributed earnings allocated to unvested shareholders     (125)
Adjusted income (loss) from continuing operations, net of tax - basic $ (360,585) (582,390) (837,826)
Income (loss) from discontinued operations, net of tax   $ 20 $ 7
Weighted-average number of shares outstanding - basic 8,898 7,605 7,059
Earnings (losses) Per Share:      
Basic from continuing operations (in dollars per share) $ (40.52) $ (76.58) $ (118.69)
Basic from discontinued operations (in dollars per share)
Total Basic (in dollars per share) $ (40.52) $ (76.58) $ (118.69)
DILUTED EPS:      
Adjusted income (loss) from continuing operations, net of tax - basic $ (360,585) $ (582,390) $ (837,826)
Adjusted income (loss) from continuing operations, net of tax - diluted $ (360,585) (582,390) (837,826)
Income (loss) from discontinued operations, net of tax   $ 20 $ 7
Weighted-average number of shares outstanding - basic 8,898 7,605 7,059
Weighted-average number of shares outstanding - diluted 8,898 7,605 7,059
Earnings (losses) per share:      
Diluted from continuing operations (in dollars per share) $ (40.52) $ (76.58) $ (118.69)
Diluted from discontinued operations (in dollars per share)
Total Diluted (in dollars per share) $ (40.52) $ (76.58) $ (118.69)