XML 81 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Earnings per Share - Schedule of Earnings per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Earnings Per Share [Abstract]                      
Net income $ (61,476) $ 21,180 $ 25,186 $ 36,450 $ 14,778 $ 29,381 $ 36,176 $ 43,742 $ 21,340 [1] $ 124,077 [1] $ 137,998 [1]
Preferred stock dividends                 (41) (41) (42)
Net income available to common equity                 21,299 124,036 137,956
Dividends and undistributed earnings allocated to participating securities                 (24) (84) (183)
Net income available to common shareholders                 $ 21,275 $ 123,952 $ 137,773
Basic weighted-average shares outstanding (in shares)                 39,173 38,885 38,653
Stock options and other stock-based awards (in shares)                 276 401 536
Diluted weighted-average shares outstanding (in shares)                 39,449 39,286 39,189
Antidilutive stock options (in shares)                 0 0 0
Earnings per share:                      
Basic (in dollars per share) $ (1.57) $ 0.54 $ 0.64 $ 0.93 $ 0.39 $ 0.75 $ 0.93 $ 1.12 $ 0.54 [1] $ 3.19 [1] $ 3.56 [1]
Diluted (in dollars per share) $ (1.57) $ 0.54 $ 0.64 $ 0.92 $ 0.38 $ 0.74 $ 0.92 $ 1.11 $ 0.54 [1] $ 3.15 [1] $ 3.52 [1]
[1] *Year ended December 31, 2020 and 2019 amounts have been adjusted to reflect the change in inventory accounting method, as described in Notes 1 and 4 to the consolidated financial statements.