XML 28 R21.htm IDEA: XBRL DOCUMENT v3.25.2

Weighted Average Shares and Net Income Per Share (Tables)

3 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Calculations of Basic and Diluted Weighted Average Common Shares

The following table sets forth the calculations of the basic and diluted weighted average common shares for the three months ended June 30, 2025 and 2024:

		Three Months Ended
		June 30, 2025				June 30, 2024
Net Income		$	27,235,000			$	21,577,000
Basic:
Weighted average common shares outstanding			51,352,000				51,366,000
Net Income per share		$	0.53			$	0.42
Diluted:
Weighted average common shares outstanding			51,352,000				51,366,000
Treasury stock impact of stock options			560,000				573,000
Total common and common equivalent shares			51,912,000				51,939,000
Net Income per share		$	0.52			$	0.42

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