XML 137 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings Per Common Share (EPS) (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Share, Basic and Diluted | The computation of weighted average shares outstanding and the basic and diluted earnings per common share for the three and nine-month periods ended September 30, 2024 and 2023 consisted of the following (in thousands, except per share amounts): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ | ​ | 2024 | ​ | 2023 | ​ | 2024 | ​ | 2023 | ​
Net income | ​ | $ | 28,444 | ​ | $ | 25,834 | ​ | $ | 92,410 | ​ | $ | 66,782 | ​
Average common shares outstanding | ​ |  | 58,231 | ​ |  | 57,682 | ​ |  | 58,110 | ​ |  | 57,525 | ​
Basic EPS | ​ | $ | 0.49 | ​ | $ | 0.45 | ​ | $ | 1.59 | ​ | $ | 1.16 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Average common shares outstanding | ​ | ​ | 58,231 | ​ | ​ | 57,682 | ​ | ​ | 58,110 | ​ | ​ | 57,525 | ​
Effect of dilutive stock awards | ​ | ​ | 866 | ​ | ​ | 693 | ​ | ​ | 691 | ​ | ​ | 820 | ​
Effect of dilutive convertible notes | ​ | ​ | 440 | ​ | ​ | — | ​ | ​ | 147 | ​ | ​ | — | ​
Total potential shares outstanding | ​ | ​ | 59,537 | ​ | ​ | 58,375 | ​ | ​ | 58,948 | ​ | ​ | 58,345 | ​
Diluted EPS | ​ | $ | 0.48 | ​ | $ | 0.44 | ​ | $ | 1.57 | ​ | $ | 1.14 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Equity awards excluded as the impact was anti-dilutive (1) | ​ | ​ | 448 | ​ | ​ | 1,242 | ​ | ​ | 821 | ​ | ​ | 1,091 | ​
(1) | Does not reflect the impact of incremental repurchases under the treasury stock method.

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