XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.22.2

NET EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Reconciliation of the Net Earnings and Shares Used in Calculating Basic and Diluted Net Earnings Per Share | The following presents a reconciliation of the net earnings and shares used in calculating basic and diluted net earnings per share:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Net Earnings - Basic and Diluted |  | $ | 29,782 |  |  | $ | 22,731 |  |  | $ | 58,712 |  |  | $ | 46,142 |
Shares (000s) |  |  |  |  |  |  |  |
Weighted Average Common Shares - Basic |  | 31,999 |  |  | 32,232 |  |  | 32,020 |  |  | 32,243 |
Effect of Dilutive Securities – Stock Options, Restricted Stock, and Performance Shares |  | 315 |  |  | 419 |  |  | 375 |  |  | 410 |
Weighted Average Common Shares - Diluted |  | 32,314 |  |  | 32,651 |  |  | 32,395 |  |  | 32,653 |
Net Earnings Per Share - Basic |  | $ | 0.93 |  |  | $ | 0.71 |  |  | $ | 1.83 |  |  | $ | 1.43 |
Net Earnings Per Share - Diluted |  | $ | 0.92 |  |  | $ | 0.70 |  |  | $ | 1.81 |  |  | $ | 1.41 |

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration