XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Summary of Reconciliation of Weighted Average Share Amounts Used to Compute Both Basic and Diluted Earnings (Loss) Per Share | The following table reconciles the weighted average share amounts used to compute both basic and diluted earnings per share (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Weighted average shares outstanding: |  |  |  |  |  |  |
Basic weighted average shares outstanding | 117,512 |  |  | 116,558 |  |  | 117,574 |  |  | 116,217 |
Add: Dilutive effect of stock options and RSUs | 1,028 |  |  | 1,246 |  |  | 1,243 |  |  | 1,427 |
Diluted weighted average shares outstanding | 118,540 |  |  | 117,804 |  |  | 118,817 |  |  | 117,644 |

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