XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.1
ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Earnings Per Share    
Net income (loss) attributable to common stockholders $ 16,369 $ 7
Denominator:    
Denominator for basic net income (loss) per share - weighted average outstanding shares 51,182,831 48,463,289
Effect of dilutive securities:    
Stock options and restricted stock 3,914,950 590,361
Denominator for diluted net income (loss) per share - weighted-average outstanding shares 55,097,781 49,053,650
Net income (loss) attributable to common stockholders per share - basic $ 0.32 $ 0.00
Net income (loss) attributable to common stockholders per share -diluted $ 0.30 $ 0.00