XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per 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
Basic EPS:            
Net Income (Loss) $ 88,790 $ (64,255) $ (19,951) $ 28,380 $ 24,535 $ 8,429
Income, share amounts 17,581   12,190   17,146 12,110
Earnings Per Share, Basic $ 5.05   $ (1.64)   $ 1.43 $ 0.70
Diluted EPS:            
Net Income (Loss) Available to Common Stockholders, Diluted $ 88,790   $ (19,951)   $ 24,535 $ 8,429
Weighted Average Shares Outstanding - Diluted 17,938   12,190   17,506 12,379
Earnings Per Share, Diluted $ 4.95   $ (1.64)   $ 1.40 $ 0.68
Share-based Payment Arrangement, Option [Member]            
Dilutive Securities:            
Dilutive Securities 58   0   30 0
Diluted EPS:            
Antidilutive shares excluded from EPS, shares 0   300   100 300
Restricted Stock Units (RSUs) [Member]            
Dilutive Securities:            
Dilutive Securities 128   0   188 269
Diluted EPS:            
Antidilutive shares excluded from EPS, shares 100   100   100 100
Performance Shares [Member]            
Dilutive Securities:            
Dilutive Securities 171   0   142 0
Diluted EPS:            
Antidilutive shares excluded from EPS, shares 0   0   0 100