XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:                
Net income $ 59,316 $ 86,108 $ 28,005 $ 33,396 $ 28,427 $ 33,715 $ 173,429 $ 95,538
Denominator:                
Weighted-average common shares for calculating basic earnings per share (shares) 46,902     40,453     47,518 40,745
Stock options and nonvested stock awards (shares) 120     63     84 44
Weighted-average common shares for calculating diluted earnings per share (shares) 47,022     40,516     47,602 40,789
Earnings per share:                
Basic (USD per share) $ 1.26     $ 0.83     $ 3.65 $ 2.34
Diluted (USD per share) $ 1.26     $ 0.82     $ 3.64 $ 2.34