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NET INCOME PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share

The following table is a reconciliation of net income and the shares used in calculating basic and diluted net income per common share for the three months ended March 31, 2023 and 2022 (in thousands, except share and per share data):

		Three Months Ended March 31,
		2023				2022
Numerator:
Net income		$	39,839			$	49,970
Adjustment for Basic EPS:
Earnings allocated to unvested shareholders			(213	)			(325	)
Adjusted net income		$	39,626			$	49,645
Denominator:
Weighted average common shares outstanding – Basic			47,523,593				47,369,764
Effect of dilutive shares:
Common stock equivalents arising from stock options and ESPP			940				191
Restricted stock awards and units and performance units			42,474				70,326
Weighted average common shares outstanding – Diluted			47,567,007				47,440,281
Net income per common share:
Basic		$	0.83			$	1.05
Diluted		$	0.83			$	1.05

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- References

No definition available.

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- 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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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