XML 111 R40.htm IDEA: XBRL DOCUMENT v3.20.1
Net income (loss) per share (Tables)
 12 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Reconciliation of Numerator and Denominator in Basic and Diluted Net Income (Loss) Per Common Share Computations
The following is a reconciliation of the numerator and denominator in the basic and diluted net income (loss) per common share computations (in thousands, except share and per share data):
 
Year ended
March 31,
 
Three months ended March 31,
(transition period)
 
Year ended
December 31,
 
2020
 
2019
 
2018
 
2017
Numerator:
 

 
 
 
 
 
 
Net income (loss)
$
17,884

 
$
(17,914
)
 
$
15,525

 
$
33,475

 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average common shares outstanding - basic
48,498,813

 
48,022,926

 
46,828,798

 
45,358,452

Dilutive common equivalent shares from equity awards
2,318,330

 
—

 
2,439,818

 
4,016,306

Weighted average common shares outstanding - diluted
50,817,143

 
48,022,926

 
49,268,616

 
49,374,758

 
 
 
 
 
 
 
 
Net income (loss) per share:
 
 
 
 
 
 
 
Basic
$
0.37

 
$
(0.37
)
 
$
0.33

 
$
0.74

Diluted
$
0.35

 
$
(0.37
)
 
$
0.32

 
$
0.68

 
 
 
 
 
 
 
 
Weighted average anti-dilutive shares from outstanding equity awards excluded from diluted earnings per share
2,143,672

 
6,588,523

 
3,373,529

 
1,176,787