XML 26 R14.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

WEIGHTED AVERAGE SHARES OUTSTANDING | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
WEIGHTED AVERAGE SHARES OUTSTANDING | NOTE 6 – WEIGHTED AVERAGE SHARES OUTSTANDING Earnings per share have been computed based on the following weighted average number of common shares outstanding:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Average common shares outstanding | 68,824,150 |  |  | 68,989,549 |  |  | 68,818,618 |  |  | 69,084,746 |
Common share equivalents: |  |  |  |  |  |  |
Stock options | — |  |  | — |  |  | — |  |  | 85 |
Nonvested restricted share grants | 89,755 |  |  | — |  |  | 101,647 |  |  | 57,055 |
Performance stock units | 99,929 |  |  | 45,213 |  |  | 89,745 |  |  | 49,626 |
Average common shares outstanding, assuming dilution | 69,013,834 |  |  | 69,034,762 |  |  | 69,010,010 |  |  | 69,191,512 |
There were no anti-dilutive securities excluded from the computation of earnings per share for the three and six months ended June 30, 2024. There were 345,576 and 84,487 anti-dilutive securities excluded from the computation of earnings per share for the three and six months ended June 30, 2023, respectively.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration