XML 43 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Income Per Common Share - Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator:    
Net income $ 8,741 $ 13,330
Interest expense associated with convertible notes 1,277 2,544
Net income available to common shareholders $ 10,018 $ 15,874
Denominator:    
Basic weighted average shares outstanding 50,559 49,614
Effect of potentially dilutive share-based awards 355 1,208
Dilutive effect of convertible notes 8,942 14,463
Diluted weighted average shares outstanding 59,856 65,285
Net income (loss) per common share:    
Basic (in dollars per share) $ 0.17 $ 0.27
Diluted (in dollars per share) $ 0.17 $ 0.24