XML 82 R70.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share - Schedule of Computation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:        
Numerator for earnings per share assuming dilution $ 11,154 $ 1,501 $ 18,946 $ 3,146
Denominator:        
Denominator for basic calculation - Weighted-average shares 117,193 62,465 117,193 62,465
Weighted shares assumed upon exercise of stock options 3,788 4,277 4,066 4,195
Denominator for earnings per share assuming dilution 120,981 66,742 121,259 66,660
Earnings per share - basic $ 0.10 $ 0.02 $ 0.16 $ 0.05
Earnings per share - diluted $ 0.09 $ 0.02 $ 0.16 $ 0.05