XML 78 R66.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net Income (Loss) Attributable to Parent [Abstract]      
Net earnings (loss) attributable to Kirby $ 122,291 $ (246,954) $ (272,546)
Undistributed earnings allocated to restricted shares (33) 0 0
Earnings (loss) available to Kirby common stockholders - basic 122,258 (246,954) (272,546)
Undistributed earnings allocated to restricted shares 33 0 0
Undistributed earnings reallocated to restricted shares (33) 0 0
Earnings (loss) available to Kirby common stockholders - diluted $ 122,258 $ (246,954) $ (272,546)
Shares outstanding [Abstract]      
Weighted average common stock issued and outstanding (in shares) 60,055,000 60,099,000 60,021,000
Weighted average unvested restricted stock (in shares) (17,000) (46,000) (109,000)
Weighted Average Number of Shares Outstanding, Basic (in Shares) 60,038,000 60,053,000 59,912,000
Dilutive effect of stock options and restricted stock units (in shares) 291,000 0 0
Weighted Average Number of Shares Outstanding, Diluted (in Shares) 60,329,000 60,053,000 59,912,000
Net earnings (loss) per share basic attributable to Kirby common stockholders:      
Basic (in dollars per share) $ 2.04 $ (4.11) $ (4.55)
Net earnings (loss) per share diluted attributable to Kirby common stockholders:      
Diluted (in dollars per share) $ 2.03 $ (4.11) $ (4.55)
Antidilutive securities excluded from computation of earnings per share (in shares) 400,000 600,000 700,000
RSUs [Member]      
Net earnings (loss) per share diluted attributable to Kirby common stockholders:      
Antidilutive securities excluded from computation of earnings per share (in shares) 0 7,000 11,000