XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share:
|  |  | Three Months Ended
|  |  |  |  | March 31, 2022 |  | March 31, 2021
Numerator: |  |  |  |  | (in thousands, except share and per share data)
Net income |  |  |  |  | $ | 18,059 |  |  | $ | 16,376 |
Denominator: |  |  |  |  |  |  |
Basic weighted average shares |  |  |  |  | 52,613,232 |  |  | 52,293,464 |
Effect of dilutive shares related to stock based compensation 1 |  |  |  |  | 927,137 |  |  | 1,521,180 |
Effect of dilutive shares related to contingent consideration 2 |  |  |  |  | 410,626 |  |  | — |
Diluted weighted average shares |  |  |  |  | 53,950,995 |  |  | 53,814,644 |
Earnings per share: |  |  |  |  |  |  |
Basic |  |  |  |  | $ | 0.34 |  |  | $ | 0.31 |
Dilutive |  |  |  |  | $ | 0.33 |  |  | $ | 0.30 |
Anti-dilutive shares: |  |  |  |  |  |  |
Shares |  |  |  |  | 437,636 |  |  | 100,625 |
1 Dilutive shares related to stock options, restricted stock, PSUs and Key Employee Awards (Note 13)
2 Dilutive shares related to contingent shares issued to the former owners of BasX (Note 3 & Note 16)

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