XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following shows a reconciliation of basic net earnings ("EPS") per share to diluted EPS:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands, except per share amounts) | 2022 |  | 2021 |  | 2022 |  | 2021
Net income available to common stockholders | $ | 93,570 |  |  | $ | 72,483 |  |  | $ | 188,145 |  |  | $ | 122,872 |
Basic weighted-average shares outstanding | 43,145 |  |  | 43,434 |  |  | 43,162 |  |  | 43,406 |
Dilutive effect of potential common stock equivalents — restricted stock units | 95 |  |  | 207 |  |  | 144 |  |  | 214 |
Diluted weighted-average shares outstanding | 43,240 |  |  | 43,641 |  |  | 43,306 |  |  | 43,620 |
Net income per common share: |  |  |  |  |  |  |
Basic | $ | 2.17 |  |  | $ | 1.67 |  |  | $ | 4.36 |  |  | $ | 2.83 |
Diluted | $ | 2.16 |  |  | $ | 1.66 |  |  | $ | 4.34 |  |  | $ | 2.82 |

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