XML 29 R16.htm IDEA: XBRL DOCUMENT v3.23.1

EARNINGS PER SHARE

3 Months Ended

Mar. 31, 2023

Earnings Per Share [Abstract]

EARNINGS PER SHARE

EARNINGS PER SHARE

The computations of the numerators and denominators of diluted net income per share attributable to common stockholders are as follows (in thousands, except per share amounts):

			Three Months Ended March 31,
			2022						2023
Numerator:
Net income attributable to common stockholders, diluted			$	33,978					$	14,548
Denominator:
Weighted-average common shares outstanding, basic			33,741						33,595
Plus: dilutive effect of assumed conversion of Convertible Senior Notes			2,701						2,701
Plus: dilutive effect of assumed conversion of restricted stock units			512						144
Plus: dilutive effect of assumed conversion of common stock options			208						2
Plus: dilutive effect of assumed issuance of common stock pursuant to the ESPP			23						285
Weighted-average common shares outstanding, diluted			37,185						36,727
Net income per share attributable to common stockholders, diluted			$	0.91					$	0.40

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

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI https://asc.fasb.org/topic&trid=2144383

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration