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Earnings per Common Share (Tables)

3 Months Ended

Mar. 31, 2024

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 March 31,
															2024						2023
															(In thousands, except per share data)
Basic earnings per Class A common share
Numerator:
Net income															$	4,750					$	36,012
Denominator:
Weighted-average Class A shares issued and outstanding															52,942						51,813
Basic earnings per Class A common share															$	0.09					$	0.70
Diluted earnings per Class A common share
Numerator:
Net income allocated to Class A common stockholders															$	4,750					$	36,012
Denominator:
Weighted-average Class A shares issued and outstanding															52,942						51,813
Dilutive potential common shares:
Service-based restricted stock units															259						109
Performance-based restricted stock units															4						68
Employee stock purchase plan															65						31
Diluted weighted-average Class A shares issued and outstanding															53,270						52,021
Diluted earnings per Class A common share															$	0.09					$	0.69

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 March 31,
															2024						2023
															(In thousands)
Class A common stock
Options to purchase Class A common stock															1,009						1,163
Service-based restricted stock units															1,278						1,248
Performance-based restricted stock units															141						359
Total															2,428						2,770

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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