XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.21.1

NET INCOME PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Basic and Diluted Net Income (Loss) Per Share | Basic and diluted net income per share was as follows:
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
| (In thousands, except per share amounts) |  |
Basic net income per share: |  |  |  |  |  |  |
Net income | $ | 45,394 |  |  | $ | 9,180 |  |  |  |  |
Weighted average common shares outstanding | 84,500 |  |  | 85,188 |  |  |  |  |
Basic net income per common share | $ | 0.54 |  |  | $ | 0.11 |  |  |  |  |
Diluted net income per share: |  |  |  |  |  |  |
Net income | $ | 45,394 |  |  | $ | 9,180 |  |  |  |  |
Weighted average common shares outstanding — Basic | 84,500 |  |  | 85,188 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and restricted stock | 758 |  |  | 704 |  |  |  |  |
Weighted average common shares for diluted earnings per share | 85,258 |  |  | 85,892 |  |  |  |  |
Diluted net income per common share | $ | 0.53 |  |  | $ | 0.11 |  |  |  |  |

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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration