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Stocholders' Equity (Tables)

6 Months Ended

Jun. 30, 2022

Stockholders' Equity Note [Abstract]

Schedule of computation of diluted weighted average number of common shares outstanding

		Three Months Ended June 30,						Six Months Ended June 30,
		2022			2021			2022			2021
Computation of diluted earnings:
Net income (loss)	$	57,218		$	8,635		$	65,515		$	(30	)
Add: Interest expense from assumed conversion of convertible notes, net of tax		1,098			—			2,113			—
Net income (loss) for diluted earnings per share calculation	$	58,316		$	8,635		$	67,628		$	(30	)
Computation of diluted weighted average shares outstanding:
Basic weighted average shares outstanding		50,394,610			52,805,367			50,726,281			52,784,106
Incremental shares from assumed exercise of stock options and vesting of restricted stock		590,486			1,203,472			625,625			—
Incremental shares from assumed conversion of convertible debt		2,781,818			—			2,781,818			—
Diluted weighted average shares outstanding		53,766,914			54,008,839			54,133,724			52,784,106

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- References

No definition available.

+ Details

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