XML 79 R24.htm IDEA: XBRL DOCUMENT v3.22.0.1
Net Income (Loss) per Common Share
12 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Net Income (Loss) per Common Share Net Income (Loss) per Common Share
The following table summarizes the calculation of net income (loss) per share attributable to common shareholders for the years ended December 31, 2021, 2020 and 2019:

Year ended December 31,202120202019
Income (loss) from continuing operations, net of tax$221,589 $88,074 $(22,584)
Loss from discontinued operations, net of tax (58,203)(39,787)
Net income (loss)$221,589 $29,871 $(62,371)
Weighted average shares outstanding - basic72,744 63,368 60,574 
Dilutive shares2,742 144 — 
Weighted average shares outstanding - diluted75,486 63,512 60,574 
Basic income (loss) per common share:
Income (loss) from continuing operations$3.05 $1.39 $(0.37)
Loss from discontinued operations (0.92)(0.66)
Net income (loss)$3.05 $0.47 $(1.03)
Diluted income (loss) per common share:
Income (loss) from continuing operations$2.94 $1.39 $(0.37)
Loss from discontinued operations (0.92)(0.66)
Net income (loss)$2.94 $0.47 $(1.03)