XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) Per Share - Reconciliation of Shares in the Calculation of Basic and Diluted Earnings Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:        
Net income (loss) from continuing operations $ (292,219) $ 1,080 $ (919,002) $ (42,585)
Net income (loss) from discontinued operations 0 (10,059) 0 14,822
Net loss (292,219) (8,979) (919,002) (27,763)
Dividends on unvested restricted stock 0 (160) 0 (160)
Net income (loss) from continuing operations available to common stockholders (292,219) 920 (919,002) (42,745)
Net income (loss) from discontinued operations available to common stockholders $ 0 $ (10,059) $ 0 $ 14,822
Denominator:        
Weighted-average common shares outstanding used in computing basic net earnings (loss) per share (in shares) 161,111 158,202 160,545 157,730
Net income (loss) from continuing operations available to common stockholders $ (292,219) $ 920 $ (919,002) $ (42,745)
Net income (loss) from discontinued operations available to common stockholders $ 0 $ (10,059) $ 0 $ 14,822
Add dilutive impact of employee equity plans (in shares) 0 2,126 0 0
Weighted-average shares used in computing diluted net earnings (loss) per share (in shares) 161,111 160,328 160,545 157,730