XML 46 R26.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share The following table sets forth the components used in the computation of basic and diluted earnings per share (in thousands, except share and per share amounts):
 Three Months Ended March 31,
 20212020
Numerator:  
Net income$70,802 $31,883 
Denominator:  
Basic weighted-average shares outstanding119,355,252 134,361,148 
Effect of dilutive shares: 
Stock options and unvested restricted stock units731,321 677,333 
Diluted weighted-average shares outstanding120,086,573 135,038,481 
Earnings per share  
Basic$0.59 $0.24 
Diluted$0.59 $0.24 
Antidilutive stock options and unvested restricted stock units not included in diluted earnings per share2,397,962 2,687,357