XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Basic and Diluted Earnings per Share Computations | The following are computations of basic and diluted earnings per share (in thousands, except per share amounts):
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Numerator for basic and diluted earnings per share: |  |  |  |  |  |  |
Net income | $ | 65,443 |  |  | $ | 54,910 |  |  | $ | 154,254 |  |  | $ | 95,505 |
Denominator: |  |  |  |  |  |  |
Basic shares outstanding | 54,411 |  |  | 55,592 |  |  | 54,553 |  |  | 55,646 |
Dilutive effect of outstanding stock awards | 296 |  |  | 146 |  |  | 309 |  |  | 186 |
Dilutive shares outstanding | 54,707 |  |  | 55,738 |  |  | 54,862 |  |  | 55,832 |
Basic earnings per share: | $ | 1.20 |  |  | $ | 0.99 |  |  | $ | 2.83 |  |  | $ | 1.72 |
Diluted earnings per share: | $ | 1.20 |  |  | $ | 0.99 |  |  | $ | 2.81 |  |  | $ | 1.71 |

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