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Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Schedule of 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 March 31,
Numerator:			2023						2022
Net income			$	14,207					$	8,903
Net loss attributable to redeemable noncontrolling interests			209						176
Net income attributable to common stockholders - basic (A)			14,416						9,079
Add back interest expense, net of tax, attributable to convertible senior notes			590						586
Net income attributable to common stockholders - diluted (B)			$	15,006					$	9,665
Denominator:
Weighted average common shares outstanding — basic (C)			49,584,890						50,206,179
Dilutive effect of convertible senior notes, stock options and restricted stock units			4,711,431						4,964,602
Weighted average common shares outstanding — diluted (D)			54,296,321						55,170,781
Net income per share:
Basic (A/C)			$	0.29					$	0.18
Diluted (B/D)			$	0.28					$	0.18

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 March 31,
			2023						2022
Stock options			431,052						172,500
Restricted stock units			355,047						320,352

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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