XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Common Share  
Schedule calculation of basic and diluted net income (loss) per common share

Three Months Ended

Six Months Ended

June 30, 

June 30, 

(in thousands)

    

2023

    

2022

    

2023

    

2022

Net income

$

24,653

$

16,746

$

41,138

$

18,467

Less: Allocation of earnings to participating securities

 

(354)

 

(305)

 

(1,072)

 

(819)

Net income attributable to common stockholders

$

24,299

$

16,441

$

40,066

$

17,648

Weighted average common shares outstanding used in basic earnings per common share

154,358

153,033

154,234

152,857

Effect of dilutive securities:

Performance-based restricted stock units

54

128

89

123

ESPP shares

3

3

2

Weighted average common shares outstanding used in diluted earnings per common share

154,412

153,164

154,326

152,982