XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER SHARE - Schedule of Basic and Diluted Earnings (Loss) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator:    
Net income $ 39,208 $ 30,275
Denominator:    
Weighted average number of common shares outstanding (in shares) 181,262 179,961
Effect of dilutive securities (in shares) 1,473 1,720
Weighted average number of common shares outstanding, diluted (in shares) 182,735 181,681
Earnings per common share, basic    
Earnings per common share, basic (in dollars per share) $ 0.22 $ 0.17
Earnings per common share, diluted    
Earnings per common share, diluted (in dollars per share) $ 0.21 $ 0.17