XML 48 R36.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES, NET INCOME PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
  Numerator:            
Net income $ 60,360 $ 72,793 $ 63,248 $ 85,169 $ 133,153 $ 148,417
Denominator:            
Denominator for basic net income per share - weighted-average outstanding shares (in shares) 37,524   36,310   36,998 36,273
Effect of dilutive securities:            
Stock options and restricted stock awards (in shares) 210   317   258 324
Denominator for diluted net income per share — weighted average outstanding shares (in shares) 37,734   36,627   37,256 36,597
Net income per share - basic (in dollars per share) $ 1.61   $ 1.74   $ 3.60 $ 4.09
Net income per share - diluted (in dollars per share) $ 1.60   $ 1.73   $ 3.57 $ 4.06
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Antidilutive securities excluded from computation of earnings per share 70   99   83 120
Performance Based Restricted Stock [Member]            
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]            
Antidilutive securities excluded from computation of earnings per share 79   90   79 90