XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share:

									Three Months Ended
															March 31, 2021						March 31, 2020
Numerator:															(in thousands, except share and per share data)
Net income															$	16,376					$	21,853
Denominator:
Basic weighted average shares															52,293,464						52,071,839
Effect of dilutive stock options and restricted stock															1,521,180						799,580
Diluted weighted average shares															53,814,644						52,871,419
Earnings per share:
Basic															$	0.31					$	0.42
Diluted															$	0.30					$	0.41
Anti-dilutive shares:
Shares															100,625						253,437

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=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration