XML 39 R22.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Computation of Basic and Diluted EPS | The computation of basic and diluted EPS is as follows (in thousands, except per share amounts):
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 137,762 |  |  | $ | 242,317 |  |  | $ | 108,318 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding—basic |  |  | 476,851 |  |  |  | 462,865 |  |  |  | 445,329 |
Effect of dilutive securities |  |  | 21,689 |  |  |  | 27,016 |  |  |  | 32,732 |
Weighted-average shares outstanding—diluted |  |  | 498,540 |  |  |  | 489,881 |  |  |  | 478,061 |
Basic EPS |  | $ | 0.29 |  |  | $ | 0.52 |  |  | $ | 0.24 |
Diluted EPS |  | $ | 0.28 |  |  | $ | 0.49 |  |  | $ | 0.23 |
Anti-dilutive equity awards under stock-based award plans excluded from the determination of diluted EPS |  |  | 1,699 |  |  |  | 316 |  |  |  | 6,915 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration