XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2
NET INCOME PER SHARE Earnings Per Share (Details) - shares
shares in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Antidilutive Securities Excluded from Computation of Net Loss Per Share [Line Items]    
Anti-dilutive potential common shares (in thousands of shares) 910 3,642
Options    
Antidilutive Securities Excluded from Computation of Net Loss Per Share [Line Items]    
Anti-dilutive potential common shares (in thousands of shares) 0 465
Non-vested restricted stock units    
Antidilutive Securities Excluded from Computation of Net Loss Per Share [Line Items]    
Anti-dilutive potential common shares (in thousands of shares) 910 3,177