XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income Per Share | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Net Income Per Share | Net income per share was calculated as follows for the periods indicated below:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Basic net income | $ | 112,775 |  |  | $ | 181,739 |  |  | $ | 312,199 |  |  | $ | 384,730 |
Weighted average common shares outstanding | 222,415 |  | 220,845 |  | 221,801 |  | 220,243
Basic net income per share | $ | 0.51 |  |  | $ | 0.82 |  |  | $ | 1.41 |  |  | $ | 1.75 |
Diluted net income | $ | 112,775 |  |  | $ | 181,739 |  |  | $ | 312,199 |  |  | $ | 384,730 |
Weighted average common shares outstanding | 222,415 |  | 220,845 |  | 221,801 |  | 220,243
Dilutive stock options and awards | 1,760 |  | 1,403 |  | 1,825 |  | 1,870
Weighted average shares used to compute diluted net income per share | 224,175 |  | 222,248 |  | 223,626 |  | 222,113
Diluted net income per share | $ | 0.50 |  |  | $ | 0.82 |  |  | $ | 1.40 |  |  | $ | 1.73 |
The potential common shares that were excluded from the diluted net income per share computation are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Outstanding stock options and awards | 11,150,022 |  | 11,841,440 |  | 10,979,096 |  | 9,917,824

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration