XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings per Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Basic net income (loss) per share:        
Net income (loss) $ 35,624 $ (145) $ 96,489 $ 39,421
Weighted-average common shares outstanding during period (in shares) 34,013,897 30,857,617 33,585,488 31,621,039
Basic net income per share (in USD per share) $ 1.05 $ 0 $ 2.87 $ 1.25
Diluted net income (loss) per share:        
Net income (loss) $ 35,624 $ (145) $ 96,489 $ 39,421
Weighted-average common shares outstanding during period (in shares) 34,013,897 30,857,617 33,585,488 31,621,039
Plus: Common stock equivalents associated with liability-based stock option awards (in shares) 3,606,219 0 2,525,214 2,369,732
Diluted shares outstanding (in shares) 37,620,116 30,857,617 36,110,702 33,990,771
Diluted net (loss) income per share (in USD per share) $ 0.95 $ 0 $ 2.67 $ 1.16