Annual report [Section 13 and 15(d), not S-K Item 405]

Operations and Summary of Significant Accounting Policies - Net Income per Share and Anti-dilutive Shares (Details)

v3.25.1
Operations and Summary of Significant Accounting Policies - Net Income per Share and Anti-dilutive Shares (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Numerator:                      
Net (loss) income                 $ (1,131,228) $ 167,351 $ 193,191
Less, net income (loss) from discontinued operations $ (374) $ (1,137) $ (4,876) $ 0 $ 116,465 $ 2,795 $ 2,824 $ 2,464 (6,387) 124,548 13,777
Net (loss) attributable to noncontrolling interest $ 664 $ 38,073 $ (325,914) $ (27,082)         (314,259) 0 0
Adjustments to net (loss) attributable to the Company                 26,552 0 0
Net (loss) income attributable to common shareholders                 (837,134) 42,803 179,414
Income allocated to participating securities from continuing operations                 0 (220) (993)
Income allocated to participating securities from discontinued operations                 0 (639) (77)
Income allocated to participating securities                 0 (859) (1,070)
Numerator for basic net (loss) income per share for continuing operations                 (837,134) 42,583 178,421
Numerator for diluted net (loss) income per share for continuing operations                 (837,134) 42,583 178,421
Numerator for basic net (loss) income per share for discontinued operation                 (6,387) 123,909 13,700
Numerator for diluted net (loss) income per share for discontinued operation                 $ (6,387) $ 123,909 $ 13,700
Denominator:                      
Denominator for basic net income per share - weighted-average number of common shares outstanding (in shares)                 27,540 25,913 26,783
Dilutive stock options and performance share awards (in shares)                 0 90 143
Denominator for diluted net income per share - weighted-average number of common shares and common share equivalents outstanding (in shares)                 27,540 26,003 26,926
Basic net income (loss) per share:                      
Continuing operations (in dollars per share) $ (1.23) $ (2.62) $ (23.29) $ (2.81) $ (0.58) $ 0.25 $ 0.66 $ 1.28 $ (30.40) $ 1.64 $ 6.66
Discontinued operations (in dollars per share) (0.01) (0.04) (0.18) 0 4.51 0.11 0.11 0.09 (0.23) 4.78 0.51
Net income per basic share (in dollars per share) (1.24) (2.66) (23.47) (2.81) 3.93 0.36 0.76 1.37 (30.63) 6.42 7.17
Diluted net income (loss) per share:                      
Continuing operations (in dollars per share) (1.23) (2.62) (23.29) (2.81) (0.58) 0.25 0.65 1.27 (30.40) 1.64 6.63
Discontinued operations (in dollars per share) (0.01) (0.04) (0.18) 0 4.51 0.11 0.11 0.09 (0.23) 4.77 0.51
Net income per diluted share (in dollars per share) $ (1.24) $ (2.66) $ (23.47) $ (2.81) $ 3.93 $ 0.36 $ 0.76 $ 1.37 $ (30.63) [1] $ 6.40 [1] $ 7.14 [1]
[1] Rounding may impact summation of amounts.