Unaudited Quarterly Results (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Mar. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
Sep. 30, 2019 |
Jun. 30, 2019 |
Mar. 31, 2021 |
Mar. 31, 2020 |
Mar. 31, 2019 |
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Quarterly Financial Information Disclosure [Abstract] | |||||||||||
Net revenues | $ 95,082 | $ 88,592 | $ 70,893 | $ 59,012 | $ 39,351 | $ 36,016 | $ 32,795 | $ 30,553 | $ 313,579 | $ 138,715 | $ 103,569 |
Total costs of revenues and operating expenses | 79,128 | 68,075 | 58,777 | 48,390 | 36,426 | 31,884 | 29,680 | 27,513 | 254,370 | 125,503 | 100,124 |
Income from operations | 15,954 | 20,517 | 12,116 | 10,622 | 2,925 | 4,132 | 3,115 | 3,040 | 59,209 | 13,212 | 3,445 |
Total interest and other income / (expense), net | (1,023) | (4,941) | (11,082) | (306) | 721 | (830) | (4,380) | (4,818) | (17,352) | (9,307) | (7,278) |
Income / (loss) from continuing operations before income taxes | 14,931 | 15,576 | 1,034 | 10,316 | 3,646 | 3,302 | (1,265) | (1,778) | 41,857 | 3,905 | (3,833) |
Income tax provision / (benefit) | (15,125) | 1,061 | 661 | 376 | (10,381) | 41 | 72 | (107) | (13,027) | (10,375) | 469 |
Income / (loss) from continuing operations, net of taxes | $ 30,056 | $ 14,515 | $ 373 | $ 9,940 | $ 14,027 | $ 3,261 | $ (1,337) | $ (1,671) | $ 54,884 | $ 14,280 | $ (4,302) |
Basic net income / (loss) per common share (in dollars per share) | $ 0.34 | $ 0.16 | $ 0 | $ 0.11 | $ 0.16 | $ 0.04 | $ (0.02) | $ (0.02) | $ 0.62 | $ 0.17 | $ (0.06) |
Weighted-average common shares outstanding, basic | 89,665 | 89,003 | 88,035 | 87,386 | 86,784 | 85,876 | 83,909 | 81,814 | 88,514 | 84,594 | 77,440 |
Diluted net income / (loss) per common share (in dollars per share) | $ 0.31 | $ 0.15 | $ 0 | $ 0.11 | $ 0.15 | $ 0.04 | $ (0.02) | $ (0.02) | $ 0.57 | $ 0.16 | $ (0.06) |
Weighted-average common shares outstanding, diluted | 97,709 | 96,976 | 96,057 | 93,108 | 91,875 | 92,472 | 83,909 | 81,814 | 96,151 | 89,558 | 77,440 |
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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