XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
EARNINGS PER SHARE - Basic and Diluted Calculation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Basic and diluted:    
Net income $ 26,908 $ 23,222
Less: Net income attributable to non-controlling interest (22,167)  
Net income attributable to Class A Common Stockholders 4,741  
Plus: adjustment due to net effect of stock options and exchangeable notes to net income 352  
Net income attributable to Class A Common Stockholders after adjustment $ 5,093  
Weighted average common shares outstanding used in computing net income per share - basic (shares) 14,934  
Plus: net effect of dilutive stock options and exchangeable notes (in shares) 17,331  
Weighted average shares used in computing net income per share - diluted (shares) 32,265  
Net income per share - basic (in usd per share) $ 0.32  
Net income per share - diluted (in usd per share) $ 0.16