XML 85 R71.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Components of Basic and Diluted Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jan. 01, 2022
Nov. 15, 2019
Numerator for basic and diluted net income per common share:            
Net income from continuing operations - basic $ 18,185 $ 6,769 $ (3,714) $ 22,504    
Net income available to participating securities - basic (4) (4) 0 (24)    
Net income available to the Company’s common shareholders from continuing operations, basic 18,181 6,765 (3,714) 22,480    
Net income from continuing operations - diluted 18,185 6,769 (3,714) 22,504    
Net income available to participating securities - diluted (4) (4) 0 (24)    
1.75% convertible notes interest expense (after-tax) 0 0 0 0    
Net income available to the Company’s common shareholders from continuing operations, diluted $ 18,181 $ 6,765 $ (3,714) $ 22,480    
Denominator:            
Basic (in shares) 46,871,897 46,738,073 46,967,671 45,258,819    
Dilutive effect of:            
Equity incentive plans (in shares) 0 332,532 0 272,178    
Convertible debt (in shares) 0 1,511,980 0 2,034,065    
Common stock and common stock equivalents (in shares) 46,871,897 48,582,585 46,967,671 47,565,062    
Net income per share from continuing operations - basic (in dollars per share) $ 0.39 $ 0.14 $ (0.08) $ 0.50    
Net income per share from continuing operations - diluted (in dollars per share) $ 0.39 $ 0.14 $ (0.08) $ 0.47    
1.75% Convertible Notes | Convertible Debt            
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Stated interest rate         1.75% 1.75%