XML 88 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
NET INCOME (LOSS) PER SHARE OF COMMON STOCK - Calculation of Basic and Diluted Per Share Of Common Stock (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Basic net income (loss) per share:                              
Net income (loss) applicable to common stockholders                         $ 1,164 $ (97,412) $ 89,575
Weighted average common shares outstanding (in shares)                         50,684 52,945 54,695
Basic net (loss) income per share (in usd per share) $ (0.51) $ 0.22 $ 0.24 $ 0.06 $ 0.10 $ 0.07 $ 0 $ (2.01) $ 0.34 $ 0.47 $ 0.56 $ 0.27 $ 0.02 $ (1.84) $ 1.64
Diluted net income (loss) per share:                              
Net income (loss) applicable to common stockholders                         $ 1,164 $ (97,412) $ 89,575
Weighted average common shares outstanding (in shares)                         50,684 52,945 54,695
Dilutive stock options and restricted stock (in shares)                         924 0 595
Diluted weighted average common shares outstanding (in shares)                         51,608 52,945 55,290
Diluted net (loss) income per share (in usd per share) $ (0.51) $ 0.22 $ 0.24 $ 0.06 $ 0.10 $ 0.07 $ 0 $ (2.01) $ 0.34 $ 0.46 $ 0.56 $ 0.27 $ 0.02 $ (1.84) $ 1.62