XML 49 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Net Income Per Share) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:                
Net income $ 72,290 $ 83,473 $ 89,318 $ 64,304 $ 61,148 $ 74,212 $ 245,081 $ 199,664
Denominator:                
Denominator for basic net income per share - weighted-average outstanding shares (in shares) 394,712     392,419     393,650 392,101
Effect of dilutive securities:                
Stock options, restricted stock awards and restricted stock units (in shares) 1,497     1,876     1,323 1,935
Denominator for diluted net income per share — weighted average outstanding shares (in shares) 396,209     394,295     394,973 394,036
Net income per share - basic (in dollars per share) $ 0.18     $ 0.16     $ 0.62 $ 0.51
Net income per share - diluted (in dollars per share) $ 0.18     $ 0.16     $ 0.62 $ 0.51