Quarterly report pursuant to Section 13 or 15(d)

Net Income (Loss) Per Share - Basic and Diluted Net Income Per Share (Details)

v3.21.2
Net Income (Loss) Per Share - Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Numerator:        
Net income and comprehensive income from continuing operations $ 30,503 $ 16,992 $ 77,894 $ 37,634
Net loss and comprehensive loss from discontinued operation (6,967) (345) (12,500) (9,458)
Net income and comprehensive income 23,536 16,647 65,394 28,176
Income allocated to participating securities (235) (150) (541) (184)
Numerator for basic and diluted net income per share for continuing operations $ 30,268 $ 16,842 $ 77,353 $ 37,450
Denominator:        
Denominator for basic income per share - weighted-average number of common shares outstanding (in shares) 27,034 27,559 27,217 27,732
Dilutive stock options and performance share awards (in shares) 110 47 134 57
Denominator for diluted income per share - weighted-average number of common shares and share equivalents outstanding (in shares) 27,144 27,606 27,351 27,789
Basic net income (loss) per share        
Continuing operations (in dollars per share) $ 1.12 $ 0.61 $ 2.84 $ 1.35
Discontinued operation (in dollars per share) (0.26) (0.01) (0.46) (0.34)
Net income per basic share (in dollars per share) 0.86 0.60 2.39 [1] 1.01 [1]
Diluted net income (loss) per share        
Continuing operations (in dollars per share) 1.12 0.61 2.83 1.35
Discontinued operation (in dollars per share) (0.26) (0.01) (0.46) (0.34)
Net income per diluted share (in dollars per share) $ 0.86 $ 0.60 $ 2.37 $ 1.01
[1] Rounding may impact summation of amounts.