XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Basic and Diluted Weighted Average Shares Outstanding | Basic and diluted weighted average shares outstanding were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
|  | (Amounts in thousands, except per share data) |
Net income |  | $ | 15,861 |  |  | $ | 8,095 |  |  | $ | 25,676 |  |  | $ | 16,148 |
Weighted average shares used in computing net income per share - basic |  |  | 52,381 |  |  |  | 46,367 |  |  |  | 52,260 |  |  |  | 45,174 |
Effect of dilutive shares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock options and restricted stock awards |  |  | 925 |  |  |  | 791 |  |  |  | 953 |  |  |  | 760 |
Convertible senior notes |  |  | — |  |  |  | 1,898 |  |  |  | — |  |  |  | 1,758 |
Dilutive potential common shares |  |  | 925 |  |  |  | 2,689 |  |  |  | 953 |  |  |  | 2,518 |
Weighted average shares used in computing net income per share - diluted |  |  | 53,306 |  |  |  | 49,056 |  |  |  | 53,213 |  |  |  | 47,692 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.30 |  |  | $ | 0.17 |  |  | $ | 0.49 |  |  | $ | 0.36 |
Diluted |  | $ | 0.30 |  |  | $ | 0.17 |  |  | $ | 0.48 |  |  | $ | 0.34 |

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration