XML 45 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings (Loss) per Share  
Schedule of basic and diluted EPS attributable to common shareholders

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2022

    

2021

    

2022

    

2021

Numerator:

  

  

  

  

Net income (loss) attributable to common shareholders

$

224,093

$

(30,544)

$

178,902

$

(121,591)

Denominator:

 

  

 

  

 

  

 

  

Weighted-average basic shares outstanding

 

69,445,071

 

68,662,673

 

69,305,755

 

68,444,061

Effect of dilutive securities

Options to purchase common shares

937,492

906,866

Unvested RSUs

169,455

73,823

Weighted-average diluted shares

70,552,018

68,662,673

70,286,444

68,444,061

Basic EPS

$

3.23

$

(0.44)

$

2.58

$

(1.78)

Diluted EPS

$

3.18

$

(0.44)

$

2.55

$

(1.78)

Schedule of anti-dilutive securities excluded from the computation of diluted EPS attributable to common shareholders

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

2022

    

2021

    

2022

    

2021

Options to purchase common shares

8,472,937

9,556,481

8,880,055

9,556,481

Unvested RSUs

837,457

801,154

1,547,383

801,154

9,310,394

10,357,635

10,427,438

10,357,635