XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income Per Share | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Weighted Average Shares Outstanding Basic and Diluted | Basic net income per share has been computed by dividing net income by the basic number of weighted average shares outstanding. Diluted net income per share has been computed by dividing net income by the diluted number of weighted average shares outstanding using the treasury stock method. The share effect is as follows:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Weighted average shares outstanding: |  |  |  |  |  |  |
Common shares | 16,424,346 |  |  | 17,526,660 |  |  | 16,570,985 |  |  | 17,705,097 |
Vested restricted stock units | 365,843 |  |  | 318,125 |  |  | 353,029 |  |  | 310,028 |
Basic number of weighted average shares outstanding | 16,790,189 |  |  | 17,844,785 |  |  | 16,924,014 |  |  | 18,015,125 |
Dilutive effect of restricted stock and restricted stock units | 4,090 |  |  | 2,265 |  |  | 20,886 |  |  | 20,042 |
Dilutive number of weighted average shares outstanding | 16,794,279 |  |  | 17,847,050 |  |  | 16,944,900 |  |  | 18,035,167 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration