XML 48 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted EPS

The following table presents a reconciliation of the numerators and denominators used in the computation of basic and diluted EPS:

 

 

 

For the Three Months
Ended June 30,

 

 

For the Six Months
Ended June 30,

 

 

 

 

 

 

 

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Numerator for earnings per share assuming
   dilution

 

$

11,154

 

 

$

1,501

 

 

$

18,946

 

 

$

3,146

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Denominator for basic calculation—Weighted-
   average shares

 

 

117,193

 

 

 

62,465

 

 

 

117,193

 

 

 

62,465

 

Weighted shares assumed upon exercise of stock
   options

 

 

3,788

 

 

 

4,277

 

 

 

4,066

 

 

 

4,195

 

Denominator for earnings per share assuming dilution

 

 

120,981

 

 

 

66,742

 

 

 

121,259

 

 

 

66,660

 

Earnings per share—basic

 

$

0.10

 

 

$

0.02

 

 

$

0.16

 

 

$

0.05

 

Earnings per share—diluted

 

$

0.09

 

 

$

0.02

 

 

$

0.16

 

 

$

0.05