XML 43 R30.htm IDEA: XBRL DOCUMENT v3.23.1

Net Income Per Share (Tables)

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

Summary of Basic and Diluted Net Income Per Share

Basic and diluted net income per share was calculated as follows:

		Three Months Ended March 31,
		2023				2022
Basic net income per share		$	0.01			$	0.09
Diluted net income per share		$	0.01			$	0.09
Numerator:						
Net income (in thousands)		$	1,925			$	13,013
Denominator:						
Weighted average number of shares outstanding - basic			145,862,562				150,538,700
Add stock options to purchase shares and restricted stock units			1,169,304				1,810,106
Weighted average number of shares outstanding - diluted			147,031,866				152,348,806

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration