XML 75 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2
Quarterly Results (Unaudited) (Details) - USD ($)
$ / shares in Units, shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Fair Value Adjustment of Warrants $ 100,000 $ (9,600,000) $ 200,000 $ 30,800,000
Income Tax (Expense) Benefit, Continuing Operations, Government Grants 0 (30,322,000) 0 (96,626,000)
REVENUES 516,916,000 465,955,000 1,512,444,000 1,251,915,000
Net earnings from continuing operations 50,188,000 62,363,000 154,194,000 184,522,000
EARNINGS (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAXES $ 854,000 $ 2,309,000 $ 1,736,000 $ 2,374,000
WEIGHTED AVERAGE SHARES [Abstract]        
Basic (in shares) 73,998 73,721 73,956 67,177
Diluted (in shares) 88,746 76,743 88,980 75,277
Earnings Per Share, Basic and Diluted [Abstract]        
Basic (in dollars per share) $ 0.68 $ 0.85 $ 2.08 $ 2.75
Diluted (in dollars per share) $ 0.57 $ 0.81 $ 1.76 $ 2.14
ACMI Services [Member]        
REVENUES $ 357,375,000 $ 330,906,000 $ 1,034,963,000 $ 851,338,000