XML 33 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings per Share  
Schedule of basic and diluted earnings per share

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2022

    

2021

    

2022

    

2021

Numerator - Basic

Net income (loss)

$

(19,411)

$

(5,638)

$

(28,338)

$

16,120

Net income attributable to noncontrolling interest

 

379

 

(160)

 

908

 

(36)

Net income (loss) attributable to common stockholder

$

(19,790)

$

(5,478)

$

(29,246)

$

16,156

Numerator - Dilutive

Net income (loss)

$

(19,411)

$

(5,638)

$

(28,338)

$

16,120

Net loss attributable to noncontrolling interest

 

379

 

(160)

 

908

 

(34)

Net income (loss) attributable to common stockholder

$

(19,790)

$

(5,478)

$

(29,246)

$

16,154

Basic weighted average of outstanding shares of common stock

 

51,562

 

50,563

 

51,213

 

50,293

Dilutive effect of equity awards

 

 

 

 

954

Dilutive effect of assumed subsidiary share conversion

592

Diluted weighted average of outstanding shares of common stock

 

51,562

 

50,563

 

51,213

 

51,839

Basic earnings (loss) per share

$

(0.38)

$

(0.11)

$

(0.57)

$

0.32

Diluted earnings (loss) per share

$

(0.38)

$

(0.11)

$

(0.57)

$

0.31