XML 59 R47.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER SHARE (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Aug. 18, 2020
Mar. 31, 2021
USD ($)
$ / shares
shares
Mar. 31, 2020
USD ($)
$ / shares
shares
Basic earnings per share:      
Net income | $   $ 39,798 $ 15,886
Weighted-average common shares   60,184 59,204
Basic earnings per share | $ / shares   $ 0.66 $ 0.27
Diluted earnings per share:      
Net income | $   $ 39,798 $ 15,886
Weighted-average common shares   60,184 59,204
Effect of dilutive awards:      
Employee stock plans   1,267 1,064
Diluted weighted-average common shares   61,451 60,268
Diluted earnings per share | $ / shares   $ 0.65 $ 0.26
Stock awards excluded in the computation of diluted earnings per share   0 0
Stock split ratio 2