XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2

Net Income (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

Summary of Basic and Diluted Earnings Per Share

The table below presents the computation of basic and diluted EPS:

			Three Months Ended June 30,												Six Months Ended June 30,
			2022						2021						2022						2021
			(in thousands, except per share amounts)
Numerator:
Net income			$	31,966					$	733					$	65,552					$	4,535
Denominator:
Weighted average common shares outstanding—basic			77,858						75,930						77,527						75,394
Dilutive common stock equivalents			2,421						3,096						2,935						3,263
Weighted average common shares outstanding—diluted			80,279						79,026						80,462						78,657
Net income per share:
Basic			$	0.41					$	0.01					$	0.85					$	0.06
Diluted			$	0.40					$	0.01					$	0.81					$	0.06

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