XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Computation of basic and diluted net income (loss) per share
The following table sets forth the computation of basic and diluted net income (loss) per share:
Three Months EndedSix Months Ended
 June 30,June 30,
(In thousands, except per share amounts)20212020 (As Restated)20212020 (As Restated)
Net income (loss) per share:
Numerator:  
Net income (loss)$11,166 $(9,140)$8,553 $(15,679)
Denominator:
Weighted-average shares outstanding - basic112,144113,572112,177113,240
Effect of potential dilutive common shares2,787 — 3,181 — 
Weighted-average shares outstanding - diluted114,931113,572115,358113,240
Basic net income (loss) per share$0.10 $(0.08)$0.08 $(0.14)
Diluted net income (loss) per share$0.10 $(0.08)$0.07 $(0.14)