XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Organization and Summary of Significant Accounting Policies - Weighted Average Number of Shares Outstanding and Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator for basic and diluted earnings per share:                
Net income (loss) $ 12,131 $ 50,962 $ 54,871 $ 48,524 $ (47,117) $ (47,917) $ 117,964 $ (46,510)
Denominator:                
Weighted average shares outstanding (in shares) 71,107     66,192     71,033 65,139
Dilutive effect of stock-based awards (in shares) 1,418     6,249     1,353  
Diluted weighted average shares outstanding (in shares) 72,525     72,441     72,386 65,139
Anti-dilutive stock-based awards excluded (in shares) 2,977     3,481     2,952 8,920
Earnings (loss) per share                
Basic (in dollars per share) $ 0.17     $ 0.73     $ 1.66 $ (0.71)
Diluted (in dollars per share) $ 0.17     $ 0.67     $ 1.63 $ (0.71)