XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.23.1

Net Income Per Share | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Net Income Per Share | Net Income Per Share The components and computation of basic and diluted net income per share were as follows:
| Three Months Ended March 31, |  |
(in thousands, except per share amounts) | 2023 |  | 2022 |  |  |  |
Numerator |  |  |  |  |  |  |
Net income | $ | 15,289 |  |  | $ | 12,603 |  |  |  |  |
Denominator |  |  |  |  |  |  |
Weighted average common shares outstanding, basic | 36,427 |  |  | 36,136 |  |  |  |  |
Options to purchase common stock | 307 |  |  | 419 |  |  |  |  |
PSUs, RSUs, RSAs, and DSUs | 421 |  |  | 434 |  |  |  |  |
Weighted average common shares outstanding, diluted | 37,155 |  |  | 36,989 |  |  |  |  |
Net income per share |  |  |  |  |  |  |
Basic | $ | 0.42 |  |  | $ | 0.35 |  |  |  |  |
Diluted | $ | 0.41 |  |  | $ | 0.34 |  |  |  |  |
The number of outstanding potential common shares that were excluded from the calculation of diluted net income per share as they were anti-dilutive was as follows:
| Three Months Ended March 31, |  |
(in thousands) | 2023 |  | 2022 |  |  |  |
Anti-dilutive shares | 108 |  |  | 151 |  |  |  |  |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration