XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Basic EPS:                
Net Income (Loss) $ 142,541 $ 88,790 $ (64,255) $ (35,943) $ (19,951) $ 28,380 $ 167,076 $ (27,514)
Income, share amounts 22,308     12,629     18,885 12,283
Earnings Per Share, Basic $ 6.39     $ (2.85)     $ 8.85 $ (2.24)
Diluted EPS:                
Net Income (Loss) Available to Common Stockholders, Diluted $ 142,541     $ (35,943)     $ 167,076 $ (27,514)
Weighted Average Shares Outstanding - Diluted 22,669     12,629     19,237 12,283
Earnings Per Share, Diluted $ 6.29     $ (2.85)     $ 8.69 $ (2.24)
Share-based Payment Arrangement, Option [Member]                
Dilutive Securities:                
Dilutive Securities 55     0     40 0
Diluted EPS:                
Antidilutive shares excluded from EPS, shares 0     300     100 300
Restricted Stock Units (RSUs) [Member]                
Dilutive Securities:                
Dilutive Securities 137     0     171 0
Diluted EPS:                
Antidilutive shares excluded from EPS, shares 100     300     100 300
Performance Shares [Member]                
Dilutive Securities:                
Dilutive Securities 169     0     141 0
Diluted EPS:                
Antidilutive shares excluded from EPS, shares 0     100     0 100