XML 57 R38.htm IDEA: XBRL DOCUMENT v3.20.4

Earnings per Share (Tables)

12 Months Ended

Dec. 31, 2020

Earnings Per Share [Abstract]

Basic and Diluted Net Income Per Share of Common Stock

The following table presents the calculation of basic and diluted net income per share of common stock for the years ended December 31, 2020, 2019 and 2018:

			Year Ended December 31,
(in thousands, except for share and per share amounts)			2020						2019						2018
Numerator:
Net income			$	23,337					$	115,553					$	25,208
Denominator:
Weighted average shares outstanding, basic			54,427,683						53,137,562						50,859,947
Effect of dilutive securities			763,119						1,709,498						2,185,310
Weighted average shares outstanding, diluted			55,190,802						54,847,060						53,045,257
Net income per share, basic and diluted:
Basic			$	0.43					$	2.17					$	0.50
Diluted			$	0.42					$	2.11					$	0.48
Antidilutive securities excluded from calculations of diluted net income per share			3,407,409						1,932,024						903,265

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-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