XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income Per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] The following table presents the calculation of net earnings per common share (“EPS”) — basic and diluted (in thousands, except per share data): 
 Three months ended
September 30,
Nine months ended
September 30,
 2022202120222021
Net (loss) income$(13,208)$31,081 $(58,750)$83,210 
Weighted-average number of common shares outstanding (basic)23,908 21,214 23,828 21,189 
Dilutive securities(1)
— 516 — 546 
Weighted-average common and common equivalent shares outstanding (diluted)23,908 21,730 23,828 21,735 
EPS — basic$(0.55)$1.47 $(2.47)$3.93 
EPS — diluted$(0.55)$1.43 $(2.47)$3.83 
_______________________________
(1)    No dilutive effect for the three and nine months ended September 30, 2022; therefore, zero incremental shares included for the period.