XML 76 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Net Income (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Earnings (Losses) Per Share, Diluted [Line Items]      
Net income (loss) attributable to shareholders $ 1,108,197 $ 584,438 $ (204,087)
Weight-average shares outstanding - basic 72,472 77,992 83,568
Net effect of various dilutive stock-based compensation awards 913 643 0
Weighted average shares outstanding - diluted 73,385 78,635 83,568
Net Income (loss) per Share [Abstract]      
Basic $ 15.29 $ 7.49 $ (2.44)
Diluted [1] $ 15.10 $ 7.43 $ (2.44)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   1,143 1,614
[1] Stock-based compensation awards for the issuance of 1,143 shares and 1,614 shares for the years ended December 31, 2020 and 2019, respectively, were excluded from the computation of net income (loss) per share on a diluted basis as their effect was anti-dilutive. As the company reported a net loss attributable to shareholders for 2019, basic and diluted net loss per share attributable to shareholders are the same.