XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Components of Basic and Diluted EPS
The components of basic and diluted earnings per share are as follows (in thousands, except share and per share amounts):
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2021202020212020
Net income$14,490 $16,625 $29,040 $25,196 
Net loss attributable to redeemable noncontrolling interest255 370 535 606 
Net income attributable to common stockholders (A)$14,745 $16,995 $29,575 $25,802 
Weighted average common shares outstanding — basic (B)49,808,969 48,792,280 49,686,110 48,758,922 
Dilutive effect of stock options and restricted stock units1,945,423 1,759,352 2,103,833 1,684,604 
Weighted average common shares outstanding — diluted (C)51,754,392 50,551,632 51,789,943 50,443,526 
Net income per share:
Basic (A/B)$0.30 $0.35 $0.60 $0.53 
Diluted (A/C)$0.28 $0.34 $0.57 $0.51 
Schedule of Securities Excluded from Calculation of Diluted Weighted Average Common Shares Outstanding Due to Anti-dilutive Effect
The following securities have been excluded from the calculation of diluted weighted average common shares outstanding as the inclusion of these securities would have an anti-dilutive effect:
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2021202020212020
Stock options133,700 360,032 133,700 360,032 
Restricted stock units149,291 12,965 123,091 105,015