XML 88 R68.htm IDEA: XBRL DOCUMENT v3.24.2
Earnings per Common Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Earnings Per Share [Abstract]        
Net income (loss) available to common stockholders: $ (65,619) $ 56,308 $ 14,599 $ 146,582
Weighted average common shares outstanding:        
Weighted average common shares outstanding - basic (in shares) 60,897 60,614 60,862 60,575
Effect of dilutive securities - stock compensation plans (in shares) 0 323 382 343
Weighted average common shares outstanding - diluted (in shares) 60,897 60,937 61,244 60,918
EPS:        
Basic (in dollars per share) $ (1.08) $ 0.93 $ 0.24 $ 2.42
Diluted (in dollars per share) $ (1.08) $ 0.92 $ 0.24 $ 2.41
Antidilutive securities excluded from computation of earnings per share, amount 400