XML 30 R20.htm IDEA: XBRL DOCUMENT v3.21.2
NET INCOME PER SHARE Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded From Computation of Net (Income) Loss Per Share
The following table sets forth (in thousands) potential common shares that were considered anti-dilutive securities at June 30, 2021 and 2020:
 June 30, 2021June 30, 2020
Options— 465 
Non-vested restricted stock units910 3,177 
Anti-dilutive potential common shares910 3,642 
Schedule of Weighted Average Number of Shares
The following table sets forth (in thousands) the basic and diluted weighted common shares outstanding for the three and six months ended June 30, 2021:

Three months endedSix months ended
Weighted common shares outstanding - basic45,211 44,887 
Net effect of common stock equivalents1,339 1,533 
Weighted common shares outstanding - diluted46,550 46,420