XML 29 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Per Common Share (Tables)
9 Months Ended
Sep. 30, 2022
Income Per Common Share  
Schedule of computations of basic and diluted income per share

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended September 30,

​

Nine months ended September 30,

​

​

    

2022

    

2021

    

2022

    

2021

    

​

​

(in thousands, except per share amounts)

​

Numerator:

​

​

​

​

​

​

​

​

​

​

​

​

​

Net income

​

$

15,041

​

$

8,993

​

$

38,026

​

$

17,835

​

Interest expense associated with convertible notes

​

​

2,549

​

​

—

​

​

7,639

​

​

—

​

Net income available to common shareholders

​

$

17,590

​

$

8,993

​

$

45,665

​

$

17,835

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Denominator:

​

​

​

​

​

​

​

​

​

​

​

​

​

Basic weighted average shares outstanding

​

 

49,887

​

 

49,021

​

 

49,831

​

 

48,968

​

Effect of potentially dilutive share-based awards

​

​

801

​

​

1,507

​

​

796

​

​

1,377

​

Dilutive effect of convertible notes

​

 

14,463

​

 

3,321

​

 

14,463

​

 

3,261

​

Diluted weighted average shares outstanding

​

 

65,151

​

 

53,849

​

 

65,090

​

 

53,606

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Net income per common share:

​

​

​

​

​

​

​

​

​

​

​

​

​

Basic

​

$

0.30

​

$

0.18

​

$

0.76

​

$

0.36

​

Diluted

​

$

0.27

​

$

0.17

​

$

0.70

​

$

0.33

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Potentially dilutive shares excluded from the diluted calculation as their effect would be antidilutive

​

​

1,016

​

​

451

​

​

751

​

​

447

​

Maximum potential shares to be issued for settlement of the convertible notes excluded from the diluted calculation as their effect would be antidilutive

​

​

504

​

​

8,811

​

​

504

​

​

8,811

​