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10-Q – 2025-11-06 – R22.htm
XML 34 R22.htm IDEA: XBRL DOCUMENT v3.25.3 EARNINGS PER SHARE AND STOCKHOLDERS' EQUITY (Tables) 3 Months Ended Sep. 30, 2025 Earnings Per Share [Abstract] Computations of Basic And Diluted Earnings Per Share The computations of basic and diluted earnings (loss) per share from continuing operations are as follows: (in 000s, except per share amounts) Three months ended September 30, 2025 2024 Net loss from continuing operations attributable to shareholders $ (165,368) $ (171,421) Amounts allocated to participating securities (262) (229) Net loss from continuing operations attributable to common shareholders $ (165,630) $ (171,650) Basic weighted average common shares 131,387 139,154 Potential dilutive shares — — Dilutive weighted average common shares 131,387 139,154 Loss per share from continuing operations attributable to common shareholders: Basic $ (1.26) $ (1.23) Diluted (1.26) (1.23) X - References No definition available. + Details Name: us-gaap_EarningsPerShareAbstract Namespace Prefix: us-gaap_ Data Type: xbrli:stringItemType Balance Type: na Period Type: duration X - Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details Name: us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock Namespace Prefix: us-gaap_ Data Type: dtr-types:textBlockItemType Balance Type: na Period Type: duration