XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted The calculation of basic and diluted earnings per share of common stock are as follows (in thousands, except per share amounts):
Three Months EndedNine Months Ended
September 30,September 30,
 2022202120222021
Numerator:
Earnings from continuing operations - basic$50,188 $62,363 $154,194 $184,522 
Loss (gain) from stock warrants revaluation, net of tax(105)— (155)(23,776)
Convertible debt interest charge net of tax763 — 2,285 — 
Earnings from continuing operations - diluted$50,846 $62,363 $156,324 $160,746 
Denominator:
Weighted-average shares outstanding for basic earnings per share73,998 73,721 73,956 67,177 
Common equivalent shares:
Effect of stock-based compensation awards and warrants6,637 3,022 6,913 8,100 
Effect of convertible debt8,111 — 8,111 — 
Weighted-average shares outstanding assuming dilution88,746 76,743 88,980 75,277 
Basic earnings per share from continuing operations$0.68 $0.85 $2.08 $2.75 
Diluted earnings per share from continuing operations$0.57 $0.81 $1.76 $2.14