XML 114 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
EARNINGS PER SHARE (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jun. 16, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Numerator:        
Net income   $ 25,399 $ 53,079 $ 41,100
Denominator:        
Unvested restricted stock awards (in shares)   0 (1,000) (2,000)
Effect of weighted average shares outstanding (in shares)   (2,821,000) (68,000) (97,000)
Basic weighted average shares outstanding   55,174,000 51,623,000 51,312,000
Dilutive effect of stock options and stock awards (in shares)   100,000 144,000 203,000
Diluted weighted average shares outstanding   55,274,000 51,767,000 51,515,000
Antidilutive potentially issuable shares (in shares)   93,000 111,000 10,000
Class A Common Stock        
Denominator:        
Common stock, outstanding shares   57,007,000 50,704,000 50,423,000
Sale of stock, number of shares issued 6,053,000 6,053    
Class B Common Stock        
Denominator:        
Common stock, outstanding shares   988,000 988,000 988,000