XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The calculation of basic and diluted net income per share is as follows.
Net income per share
Three Months Ended
September 30,
Nine Months Ended
September 30,
(In thousands, except per-share amounts)2021202020212020
Net income—basic and diluted$126,412 $135,103 $407,226 $245,613 
Average common shares outstanding—basic 186,741 193,176 191,357 196,120 
Dilutive effect of share-based compensation arrangements (1)
1,301 980 1,545 1,127 
Adjusted average common shares outstanding—diluted188,042 194,156 192,902 197,247 
Net income per share:
Basic$0.68 $0.70 $2.13 $1.25 
Diluted$0.67 $0.70 $2.11 $1.25 
(1)The following number of shares of our common stock equivalents issued under our share-based compensation arrangements are not included in the calculation of diluted net income per share because they are anti-dilutive.
Three Months Ended
September 30,
Nine Months Ended
September 30,
(In thousands)2021202020212020
Shares of common stock equivalents— 710 — 1,046