XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Net Income Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following is a calculation of the basic and diluted EPS for the Company's common stock, including a reconciliation between net income and net income attributable to common stockholders for the years ended December 31, 2021, 2020, and 2019:
(In thousands, except for per share data) | 2021 |  | 2020 |  | 2019
Basic EPS |  |  |  |  |
Numerator |  |  |  |  |
Net income | $ | 18,430 |  |  | $ | 14,246 |  |  | $ | 20,468 |
Less: Net income attributable to participating securities | (409) |  |  | (429) |  |  | (764) |
Net income attributable to common stockholders | $ | 18,021 |  |  | $ | 13,817 |  |  | $ | 19,704 |
Denominator |  |  |  |  |
Weighted average shares outstanding used in basic per common share computations | 14,290 |  |  | 14,038 |  |  | 13,778 |
Basic EPS | $ | 1.26 |  |  | $ | 0.98 |  |  | $ | 1.43 |
Diluted EPS |  |  |  |  |
Numerator |  |  |  |  |
Net income attributable to common stockholders for diluted EPS | $ | 18,021 |  |  | $ | 13,817 |  |  | $ | 19,704 |
Denominator |  |  |  |  |
Weighted average shares outstanding used in basic per common share computations | 14,290 |  |  | 14,038 |  |  | 13,778 |
Weighted average effect of dilutive securities: |  |  |  |  |
Performance share awards | 28 |  |  | — |  |  | — |
Weighted average shares outstanding used in diluted per common share computations | 14,318 |  |  | 14,038 |  |  | 13,778 |
Diluted EPS | $ | 1.26 |  |  | $ | 0.98 |  |  | $ | 1.43 |

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration