XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Earnings Per Share [Abstract]    
Net Income $ 98,655 $ 30,912
Weighted average shares outstanding: [Abstract]    
Basic (in shares) 40,215 40,125
Effect of dilutive securities: [Abstract]    
Stock options and employee stock purchase plan (in shares) 631 830
Diluted (in shares) 40,846 40,955
Earnings Per Share, Basic and Diluted [Abstract]    
Basic (in dollars per share) $ 2.45 $ 0.77
Diluted (in dollars per share) $ 2.42 $ 0.75
Anti-dilutive stock options excluded from diluted earnings per share computations (in shares) 0 66