XML 64 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Net Income (Loss) Per Share (Tables)
 12 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Calculation of diluted net income per share
The following table presents the calculation of diluted net income (loss) from continuing and discontinued operations per share:
202120202019
Net income from continuing operations available to common stockholders - Basic$211,691 $120,415 $364,257 
Plus (less): effect of participating securities2,128 2,398 8,238 
Net income available to common stockholders213,819 122,813 372,495 
Less: effect of participating securities(2,128)(2,398)(8,238)
Net income from continuing operations available to common stockholders - Diluted$211,691 $120,415 $364,257 
Net loss from discontinued operations available to common stockholders - Basic$— $— $(9,667)
Plus (less): effect of participating securities— — — 
Net loss available to common stockholders— — (9,667)
Less: effect of participating securities— — — 
Net loss from discontinued operations available to common stockholders - Diluted$— $— $(9,667)
Net income available to common stockholders - Basic$211,691 $120,415 $354,804 
Plus (less): effect of participating securities2,128 2,398 8,024 
Net income available to common stockholders213,819 122,813 362,828 
Less: effect of participating securities(2,128)(2,398)(8,024)
Net income available to common stockholders - Diluted$211,691 $120,415 $354,804 
Net income available to common stockholders - Diluted
Weighted-average shares used to compute basic net income (loss) per share47,302,924 39,199,687 38,288,610 
Adjustment to reflect conversion of convertible notes— 3,915,439 3,589,065 
Adjustment to reflect stock appreciation right conversions415,304 571,863 443,305 
Weighted-average shares used to compute diluted net income (loss) per share47,718,228 43,686,989 42,320,980 
Net income (loss) per share available to common stockholders - Diluted
Continuing operations$4.44 $2.76 $8.61 
Discontinued operations$— $— $(0.25)
Diluted net income$4.44 $2.76 $8.38