XML 44 R24.htm IDEA: XBRL DOCUMENT
v3.21.1

Net income (loss) per share | 12 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Net income (loss) per share | Net income (loss) per share The following is a reconciliation of the numerator and denominator in the basic and diluted net income (loss) per common share computations (in thousands, except share and per share data):
| Year ended March 31, |  |  |  | Three months ended March 31, (transition period) |  | Year ended December 31,
| 2021 |  | 2020 |  |  |  | 2019 |  | 2018
Numerator: |  |  |  |  |  |  |  |  |
Net income (loss) | $ | 6,232 |  |  | $ | 17,884 |  |  |  |  | $ | (17,914) |  |  | $ | 15,525 |
Denominator: |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding — basic | 49,377,410 |  |  | 48,498,813 |  |  |  |  | 48,022,926 |  |  | 46,828,798 |
Dilutive common equivalent shares from equity awards | 2,616,735 |  |  | 2,318,330 |  |  |  |  | — |  |  | 2,439,818 |
Weighted average common shares outstanding —diluted | 51,994,145 |  |  | 50,817,143 |  |  |  |  | 48,022,926 |  |  | 49,268,616 |
Net income (loss) per share: |  |  |  |  |  |  |  |  |
Basic | $ | 0.13 |  |  | $ | 0.37 |  |  |  |  | $ | (0.37) |  |  | $ | 0.33 |
Diluted | $ | 0.12 |  |  | $ | 0.35 |  |  |  |  | $ | (0.37) |  |  | $ | 0.32 |
Weighted average anti-dilutive shares from outstanding equity awards excluded from diluted earnings per share | 1,038,810 |  |  | 2,143,672 |  |  |  |  | 6,588,523 |  |  | 3,373,529 |

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 http://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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration