XML 53 R42.htm IDEA: XBRL DOCUMENT v3.21.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:        
Net income $ 31,757 $ 58,479 $ 202,039 $ 141,037
Denominator (shares in 000's):        
Basic weighted average shares outstanding (in shares) 59,289,000 59,426,000 59,465,000 59,655,000
Effect of dilutive securities - stock options and awards (in shares) 766,000 592,000 703,000 547,000
Diluted weighted average shares outstanding (in shares) 60,055,000 60,018,000 60,168,000 60,202,000
Basic earnings per share (in dollars per share) $ 0.54 $ 0.98 $ 3.40 $ 2.36
Diluted earnings per share (in dollars per share) $ 0.53 $ 0.97 $ 3.36 $ 2.34
Anti-dilutive shares excluded from the computation of diluted earnings per share 2,126 557,198 150,254 547,329