XML 116 R102.htm IDEA: XBRL DOCUMENT v3.22.2.2
(Loss) Earnings per Share - Anti-Dilutive Securities (Details) - $ / shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities (in shares) 12,562 11,751 12,562 11,799
Dividends per Common Share (in dollars per share) $ 0.25 $ 0.25 $ 0.75 $ 0.75
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities (in shares) 598 622 598 622
Restricted stock and performance shares        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities (in shares) 5,222 4,387 5,222 4,435
Convertible preferred stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Total anti-dilutive securities (in shares) 6,742 6,742 6,742 6,742