XML 41 R30.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Summary of Earnings per Share Computation
A summary of the numerator and denominators used in the computation of earnings per share follows:
 Three Months Ended
March 31,
 20212020
Numerator:
Net income$4,311 $959 
Denominators:
Number of shares outstanding, end of period:
Class A common stock50,374 47,320 
Class B common stock988 988 
Shares to be issued - acquisition— 36 
Unvested restricted stock(2)(1)
Effect of weighted average shares outstanding(181)(338)
Basic weighted average common shares outstanding51,179 48,005 
Impact of potentially dilutive securities:
Dilutive effect of stock options and other stock awards208 257 
Diluted weighted average common shares outstanding51,387 48,262 
Anti-dilutive potentially issuable shares88 —