XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Net Income (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Net Income (Loss) Per Share

Net income (loss) per share consisted of the following:

 

 

 

 

Year Ended December 31,

 

(In thousands, except per share data)

 

 

2022

 

 

2021

 

 

2020

 

Numerator:

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

 

$

(68,987

)

 

$

49,387

 

 

$

58,293

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

Weighted average common shares - basic

 

 

 

29,007

 

 

 

30,241

 

 

 

29,897

 

Potentially dilutive common share equivalent

 

 

 

 

 

 

761

 

 

 

743

 

Weighted average common shares - dilutive

 

 

 

29,007

 

 

 

31,002

 

 

 

30,640

 

 

 

 

 

 

 

 

 

 

 

 

Basic net income (loss) per share

 

 

$

(2.38

)

 

$

1.63

 

 

$

1.95

 

Diluted net income (loss) per share

 

 

$

(2.38

)

 

$

1.59

 

 

$

1.90

 

 

 

 

 

 

 

 

 

 

 

 

Anti-dilutive employee stock-based awards, excluded

 

 

 

1,556

 

 

 

422

 

 

 

832