XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Earnings Per Share The following table sets forth the computation of basic and diluted net earnings per share (unaudited and in thousands, except for share and per share data):

 

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

2022

 

Numerator:

 

 

 

 

 

 

Net income (loss)

 

$

19,860

 

 

$

(1,568

)

Denominator:

 

 

 

 

 

 

Basic weighted average shares outstanding

 

 

26,115,615

 

 

 

26,749,675

 

Dilutive effect of share option awards

 

 

1,948,192

 

 

 

 

Dilutive effect of restricted share units and restricted share awards

 

 

441,581

 

 

 

 

Dilutive effect of employee share purchase plan

 

 

12,325

 

 

 

 

Diluted weighted average shares outstanding

 

 

28,517,713

 

 

 

26,749,675

 

Net earnings (loss) per share, basic

 

$

0.76

 

 

$

(0.06

)

Net earnings (loss) per share, diluted

 

$

0.70

 

 

$

(0.06

)

Schedule of Anti-dilutive Securities Excluded from Computation of Diluted Net Loss Per Share

The following outstanding shares of ordinary share equivalents were excluded from the computation of diluted net loss per share for the periods presented as including them would have had an anti-dilutive effect (unaudited and in thousands):