XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:            
Net income (loss) $ 20,669 $ (43,264) $ 21,317 $ 20,486 $ (22,595) $ 41,803
Less: Net income allocated to participating securities (94)   (116)   (211) (234)
Numerator for basic earnings available to common stockholders 20,575   21,201   (22,806) 41,569
Numerator for basic and diluted earnings available to common stockholders $ 20,575   $ 21,201   $ (22,806) $ 41,569
Denominator:            
Weighted-average basic common shares outstanding (in shares) 96,564   96,082   96,487 95,732
Diluted market condition stock awards (in shares) 34   38   0 23
Weighted-average diluted common shares outstanding (in shares) 96,598   96,120   96,487 95,755
Earnings (loss) per common share, basic (in dollars per share) $ 0.21   $ 0.22   $ (0.24) $ 0.43
Earnings (loss) per common share, diluted (in dollars per share) $ 0.21   $ 0.22   $ (0.24) $ 0.43
Antidilutive unvested RSAs, performance awards and TSR Awards excluded from the computation (in shares) 341   439   431 439