XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Weighted Average Shares and Share Equivalents Used to Calculate Basic and Diluted Earnings Per Share
The following weighted average shares and share equivalents were used to calculate basic and diluted earnings per share ("EPS") for the three months ended March 31, 2021 and 2020:
 Three Months Ended March 31,
 20212020
Weighted average number of shares outstanding used to calculate basic EPS3,673 3,663 
Dilutive securities:
Stock options and restricted share units262 245 
Weighted average number of shares and share equivalents outstanding used to calculate diluted EPS3,935 3,908 
Summary of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following non-qualified stock options ("Options") issued under equity incentive plans were outstanding during the three months ended March 31, 2021 and 2020, but were not included in the computation of diluted earnings per share because the effect would have been anti-dilutive.
 Three Months Ended March 31,
 20212020
Anti-dilutive securities23 26