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Stocholders' Equity (Tables)

9 Months Ended

Sep. 30, 2022

STOCKHOLDERS' EQUITY

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

		Three Months Ended September 30,						Nine Months Ended September 30,
		2022			2021			2022			2021
Computation of diluted earnings:
Net income (loss)	$	97,722		$	73,882		$	163,237		$	73,852
Add: Interest expense from assumed conversion of convertible notes, net of tax		1,148			—			3,253			—
Net income (loss) for diluted earnings per share calculation	$	98,870		$	73,882		$	166,490		$	73,852
Computation of diluted weighted average shares outstanding:
Basic weighted average shares outstanding		49,583,317			52,829,386			50,345,293			52,799,199
Incremental shares from assumed exercise of stock options and vesting of restricted stock		386,169			1,024,289			561,689			1,134,027
Incremental shares from assumed conversion of convertible debt		2,781,818			—			2,781,818			—
Diluted weighted average shares outstanding		52,751,304			53,853,675			53,688,800			53,933,226

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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.

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