XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Computation of reconciliation of basic earnings per share to diluted earnings per share | The following table details the reconciliation of basic earnings per share to diluted earnings per share:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Numerator for basic and diluted earnings per share: |  |  |  |  |  |  |
Net income | $ | 39,946 |  |  | $ | 25,530 |  |  | $ | 79,930 |  |  | $ | 62,506 |
Denominator: |  |  |  |  |  |  |
Weighted-average basic common shares outstanding | 41,500 |  |  | 40,765 |  |  | 41,499 |  |  | 40,761 |
Assumed conversion of dilutive securities: |  |  |  |  |  |  |
Stock awards | 821 |  |  | 1,329 |  |  | 950 |  |  | 1,387 |
Convertible Senior Notes | — |  |  | — |  |  | — |  |  | — |
Denominator for diluted earnings per share - Adjusted weighted-average shares | 42,321 |  |  | 42,094 |  |  | 42,449 |  |  | 42,148 |
Earnings per common share: |  |  |  |  |  |  |
Basic | $ | 0.96 |  |  | $ | 0.63 |  |  | $ | 1.93 |  |  | $ | 1.53 |
Diluted | $ | 0.94 |  |  | $ | 0.61 |  |  | $ | 1.88 |  |  | $ | 1.48 |

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 https://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