XML 29 R19.htm IDEA: XBRL DOCUMENT v3.20.2
NET INCOME PER SHARE Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded From Computation of Net (Income) Loss Per Share
The following table sets forth (in thousands) potential common shares that were considered anti-dilutive securities at September 30, 2020 and 2019.
 September 30, 2020September 30, 2019
Options390 594 
Non-vested restricted stock units3,220 2,699 
Anti-dilutive potential common shares3,610 3,293 
Schedule of Weighted Average Number of Shares
The following table sets forth (in thousands) the basic and diluted weighted common shares outstanding for the three and nine months ended September 30, 2020.

Three months endedNine months ended
Weighted common shares outstanding - basic44,019 43,665 
Net effect of common stock equivalents739 833 
Weighted common shares outstanding - diluted44,758 44,498