XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Reconciliation of Reported Net Income (Loss) to Net Income (Loss) Used in Calculating EPS |
| Three Months Ended March 31,
|  | 2022 |  |  | 2021
| (in thousands)
Net income (numerator): |  |  |  |  |
Income from continuing operations | $ | 12,176 |  | $ | 9,888
Income from continuing operations attributable to unvested shares |  | (140) |  |  | (187)
Numerator for basic |  | 12,036 |  |  | 9,701
Income from continuing operations attributable to unvested shares |  | — |  |  | —
Numerator for dilutive | $ | 12,036 |  | $ | 9,701
Loss from discontinued operations, net of tax | $ | (12) |  | $ | (19)
Income from discontinued operations attributable to unvested shares |  | — |  |  | —
Numerator for basic |  | (12) |  |  | (19)
Income from discontinued operations attributable to unvested shares |  | — |  |  | —
Numerator for dilutive | $ | (12) |  | $ | (19)
Net Income | $ | 12,164 |  | $ | 9,869
Net income attributable to unvested shares |  | (139) |  |  | (187)
Numerator for basic |  | 12,025 |  |  | 9,682
Net (income) loss attributable to unvested shares |  | — |  |  | —
Numerator for dilutive | $ | 12,025 |  | $ | 9,682
Weighted average shares (denominator): |  |  |  |  |
Basic weighted average shares outstanding |  | 58,702 |  |  | 57,636
Effect of dilutive securities |  | 477 |  |  | 825
Diluted weighted average shares outstanding |  | 59,179 |  |  | 58,461
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |  | 139 |  |  | 298

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration