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Earnings per Common Share (Tables)
 6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
The calculation of basic and diluted earnings per share (EPS) was as follows:
 Three Months Ended June 30,Six Months Ended June 30,
 2023202220232022
(In thousands, except per share data)
Basic earnings per Class A common share
Numerator:
Net income$578 $15,008 $36,590 $53,632 
Amount attributable to unvested Walmart restricted shares— (53)— (226)
Net income allocated to Class A common stockholders$578 $14,955 $36,590 $53,406 
Denominator:
Weighted-average Class A shares issued and outstanding52,193 53,928 52,004 54,240 
Basic earnings per Class A common share$0.01 $0.28 $0.70 $0.98 
Diluted earnings per Class A common share
Numerator:
Net income allocated to Class A common stockholders$578 $14,955 $36,590 $53,406 
Re-allocated earnings— 1 — 3 
Diluted net income allocated to Class A common stockholders$578 $14,956 $36,590 $53,409 
Denominator:
Weighted-average Class A shares issued and outstanding52,193 53,928 52,004 54,240 
Dilutive potential common shares:
Stock options— 121 — 169 
Service-based restricted stock units192 182 135 191 
Performance-based restricted stock units41 148 52 243 
Employee stock purchase plan11 10 10 12 
Diluted weighted-average Class A shares issued and outstanding52,437 54,389 52,201 54,855 
Diluted earnings per Class A common share$0.01 $0.27 $0.70 $0.97 
Schedule of Antidilutive Shares
The following table shows the weighted-average number of anti-dilutive shares excluded from the diluted EPS calculation:
 Three Months Ended June 30,Six Months Ended June 30,
 2023202220232022
(In thousands)
Class A common stock
Options to purchase Class A common stock1,027 139 1,094 139 
Service-based restricted stock units754 1,256 866 1,204 
Performance-based restricted stock units444 867 332 822 
Unvested Walmart restricted shares — 190 — 230 
Total 2,225 2,452 2,292 2,395