XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

NET EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Reconciliation in 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,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net Earnings - Basic and Diluted |  | $ | 38,278 |  |  | $ | 32,069 |  |  | $ | 75,331 |  |  | $ | 61,055 |
Shares (000s) |  |  |  |  |  |  |  |
Weighted Average Common Shares - Basic |  | 32,354 |  |  | 32,310 |  |  | 32,397 |  |  | 32,280 |
Effect of Dilutive Securities – Stock Options, Restricted Stock, and Performance Shares |  | 328 |  |  | 339 |  |  | 347 |  |  | 358 |
Weighted Average Common Shares - Diluted |  | 32,682 |  |  | 32,649 |  |  | 32,744 |  |  | 32,638 |
Net Earnings Per Share - Basic |  | $ | 1.18 |  |  | $ | 0.99 |  |  | $ | 2.33 |  |  | $ | 1.89 |
Net Earnings Per Share - Diluted |  | $ | 1.17 |  |  | $ | 0.98 |  |  | $ | 2.30 |  |  | $ | 1.87 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration