XML 69 R58.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share - Schedule of Reconciliation of Numerator and Denominator Used in Calculation of Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:        
Consolidated net income $ 29,267 $ 32,563 $ 76,214 $ 52,390
Less: Net income (loss) attributable to redeemable noncontrolling interest 68   (3,398)  
Net income attributable to common stockholders - basic 29,199 32,563 79,612 52,390
Add: Net income (loss) attributable to redeemable noncontrolling interest 68   (588)  
Net income attributable to common stockholders — diluted $ 29,267 $ 32,563 $ 79,024 $ 52,390
Denominator:        
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholders — basic 117,412,164 113,027,995 116,955,188 112,707,003
Dilutive effect of share equivalents resulting from stock options 418,054 632,581 460,553 701,176
Dilutive effect of share equivalents resulting from unvested restricted stock units 491,175 306,287 403,967 324,437
Dilutive effect of share equivalents resulting from CarOffer incentive units and noncontrolling interest 2,116,980   1,231,520  
Weighted-average number of shares of common stock used in computing net income per share attributable to common stockholders — diluted 120,438,373 113,966,863 119,051,228 113,732,616
Net income per share attributable to common stockholders:        
Basic $ 0.25 $ 0.29 $ 0.68 $ 0.46
Diluted $ 0.24 $ 0.29 $ 0.66 $ 0.46