XML 74 R48.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 19. Net Income (Loss) per Share (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Net Income (Loss) per Share, Basic and Diluted
The calculation of basic and diluted net income (loss) per share for the years ended December 31, 2023, 2022, and 2021 was as follows (in thousands, except per share amounts):
202320222021
Basic net income (loss) per share   
Numerator:   
Net income (loss)$830,777 $(44,166)$468,693 
Denominator:   
Weighted-average common shares outstanding106,795106,551106,263
Diluted net income (loss) per share   
Denominator:   
Weighted-average common shares outstanding106,795106,551106,263
Effect of restricted stock and performance units577 — 661 
Weighted-average shares used in computing diluted net income (loss) per share107,372106,551106,924
Net income (loss) per share:
Basic$7.78 $(0.41)$4.41 
Diluted$7.74 $(0.41)$4.38 
Schedule of Antidilutive Securities Excluded from Computation of Net Income (Loss) per Share
The following table summarizes the potential shares of common stock that were excluded from the computation of diluted net income (loss) per share for the years ended December 31, 2023, 2022, and 2021 as such shares would have had an anti-dilutive effect (in thousands):
202320222021
Anti-dilutive shares57614