XML 125 R109.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings (Loss) Per Share - Schedule of Computation of Basic and Diluted Loss Per Common Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Basic earnings (loss) per share      
Income (loss) from continuing operations $ 56,708 $ 57,059 $ (20,413)
Income (Loss) from discontinued operations, net of tax 0 287,906 (1,413)
Net income (loss) $ 56,708 $ 344,965 $ (21,826)
Basic weighted average common stock outstanding 44,879,412 35,213,525 34,321,888
Basic earnings (loss) per common share      
Continuing operations $ 1.26 $ 1.62 $ (0.59)
Discontinued operations 0 8.18 (0.05)
Total $ 1.26 $ 9.80 $ (0.64)
Diluted earnings (loss) per common share—      
Income (loss) from continuing operations $ 56,708 $ 57,059 $ (20,413)
Add back: Interest expense on Exchangeable Notes 959 5,708  
Income (loss) from continuing operations allocated to common stockholders 57,667 62,767 (20,413)
Income (loss) from discontinued operations, net of tax 0 287,906 (1,413)
Net income (loss) allocated to common stockholders $ 57,667 $ 350,673 $ (21,826)
Basic weighted average common stock outstanding 44,879,412 35,213,525 34,321,888
Net effect of dilutive equity awards 1,403,789 1,145,906  
Net effect of assumed conversion of 5.0% Exchangeable Notes to common stock 1,426,172 10,144,155  
Diluted weighted average common stock outstanding 47,709,373 46,503,586 34,321,888
Continuing operations $ 1.21 $ 1.35 $ (0.59)
Discontinued operations 0 6.19 (0.05)
Total $ 1.21 $ 7.54 $ (0.64)