XML 94 R31.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 14 - Earnings (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Schedule computation of basic and diluted EPS | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years ended December 31,
(In thousands, except per share amounts) | ​ | 2022 |  | 2021 |  | 2020
Numerator | ​ | ​ |  |  | ​ |  |  | ​ |
Net income (loss) | ​ | $ | 116,042 | ​ | $ | 39,759 | ​ | $ | (4,907)
Denominator | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares used to compute basic earnings per share | ​ |  | 44,164 | ​ | ​ | 43,964 | ​ | ​ | 42,460
Dilutive effect of stock option awards | ​ |  | 532 | ​ | ​ | 293 | ​ | ​ | —
Dilutive effect of restricted stock units | ​ | ​ | 6 | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares used to compute diluted earnings per share | ​ |  | 44,702 | ​ |  | 44,257 | ​ |  | 42,460
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings (loss) per share | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 2.63 | ​ | $ | 0.90 | ​ | $ | (0.12)
Diluted | ​ | $ | 2.60 | ​ | $ | 0.90 | ​ | $ | (0.12)
​

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

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration