XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.2

Net Income per Common Share (Tables)

9 Months Ended

Sep. 30, 2021

Earnings Per Share [Abstract]

Summary of Calculation of Basic and Diluted EPS

The table below presents the calculation of basic and diluted EPS (in thousands, except per share amounts):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Numerator:
Net income		$	613,145			$	85,932			$	1,282,960			$	173,623
Denominator:
Weighted average shares outstanding, basic			204,268				116,731				205,976				116,542
Dilutive effect of options and RSUs			1,362				1,295				1,537				1,148
Weighted average shares outstanding, diluted			205,630				118,026				207,513				117,690
Net income per share:
Basic		$	3.00			$	0.74			$	6.23			$	1.49
Diluted		$	2.98			$	0.73			$	6.18			$	1.48
Antidilutive and contingent RSUs excluded from diluted EPS		220				299				241				389

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