XML 43 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Per Common Share - Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Numerator:    
Net income $ 21,854 $ 8,741
Interest expense associated with convertible notes 514 1,277
Net income available to common shareholders $ 22,368 $ 10,018
Denominator:    
Basic weighted average shares outstanding 55,968 50,559
Effect of potentially dilutive share-based awards 939 355
Dilutive effect of convertible notes 3,857 8,942
Diluted weighted average shares outstanding 60,764 59,856
Net income (loss) per common share:    
Basic (in dollars per share) $ 0.39 $ 0.17
Diluted (in dollars per share) $ 0.37 $ 0.17