XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of weighted average number of common shares used to compute basic and dilute earnings per share
Net income and the weighted average number of common shares used to compute basic and diluted earnings per share were as follows:
Three months ended
September 30,
Nine months ended
September 30,
(in thousands, except per share data)2024202320242023
Numerator:
Net income$10,649 $21,512 $14,311 $66,948 
Denominator:
Weighted average common shares outstanding16,283 16,710 16,582 16,678 
Weighted average dilutive securities4111965143
Weighted average common shares outstanding, diluted16,324 16,829 16,647 16,821 
Income per common share:
Basic$0.65 $1.29 $0.86 $4.01 
Diluted$0.65 $1.28 $0.86 $3.98 
Schedule of shared excluded from calculation of dilute securities
The following table summarizes the shares of common stock underlying the Company’s unvested time-vested stock awards and performance awards that were excluded from the calculation of dilutive securities:
Three months ended
September 30,
Nine months ended
September 30,
(in thousands)2024202320242023
Time-vested stock awards36 — 36 — 
Performance awards30 — 30 14