XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted EPS | The following table reflects the income and share data used in the basic and diluted EPS computations:
| Three Months Ended September 30, 2021 |  | Nine Months Ended September 30, |  |
| 2021 |  | 2020 |  | 2021 |  | 2020 |  |
| (In thousands, except per share amounts) |  |
Net income attributable to ordinary equity holders | $ | 21,012 |  |  | $ | 8,997 |  |  | $ | 133,608 |  |  | $ | 9,250 |  |  |
Weighted average number of ordinary shares | 60,740 |  |  | 60,487 |  |  | 60,680 |  |  | 60,408 |  |  |
Basic EPS | $ | 0.35 |  |  | $ | 0.15 |  |  | $ | 2.20 |  |  | $ | 0.15 |  |  |
Dilutive effect of share based payments | 100 |  |  | 772 |  |  | 76 |  |  | 888 |  |  |
Weighted average number of diluted ordinary shares | 60,840 |  |  | 61,259 |  |  | 60,756 |  |  | 61,296 |  |  |
Diluted EPS | $ | 0.35 |  |  | $ | 0.15 |  |  | $ | 2.20 |  |  | $ | 0.15 |  |  |

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=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration