XML 32 R23.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE Earnings Per Share The following is a reconciliation of the numerator and denominator for the computation of basic and diluted earnings per share:
| Three Months Ended March 31, |  |
(In thousands, except per share data) | 2022 |  | 2021 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income attributable to common shareholders | $ | 17,384 |  |  | $ | 11,174 |  |  |  |  |
Adjustment for accretion of tax equity financing fees | (28) |  |  | (31) |  |  |  |  |
Income attributable to common shareholders | $ | 17,356 |  |  | $ | 11,143 |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Basic weighted-average shares outstanding | 51,744 |  |  | 48,975 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options | 1,892 |  |  | 1,382 |  |  |  |  |
Diluted weighted-average shares outstanding | 53,636 |  |  | 50,357 |  |  |  |  |
Net income per share attributable to common shareholders: |  |  |  |  |  |  |
Basic | $ | 0.34 |  |  | $ | 0.23 |  |  |  |  |
Diluted | $ | 0.32 |  |  | $ | 0.22 |  |  |  |  |
Potentially dilutive shares (1) | 783 |  |  | 1,157 |  |  |  |  |
(1) Potentially dilutive shares attributable to stock options were excluded from the computation of diluted earnings per share as the effect would have been anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration