XML 45 R24.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings Per Common Share | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Earnings Per Common Share | NOTE 14. EARNINGS PER COMMON SHAR E The following table presents the computation of basic and diluted earnings per common share for the three and six months ended June 30 (in thousands, except per share amounts):
|  | Three months ended June 30, |  |  | Six months ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 22,858 |  |  | $ | 17,484 |  |  | $ | 94,353 |  |  | $ | 72,329 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average number of common shares outstanding-basic |  |  | 78,390 |  |  |  | 75,983 |  |  |  | 78,276 |  |  |  | 75,576 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Performance and restricted stock awards |  |  | 66 |  |  |  | 148 |  |  |  | 57 |  |  |  | 127 |
Weighted-average number of common shares outstanding-diluted |  |  | 78,456 |  |  |  | 76,131 |  |  |  | 78,333 |  |  |  | 75,703 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.29 |  |  | $ | 0.23 |  |  | $ | 1.20 |  |  | $ | 0.96 |
Diluted |  | $ | 0.29 |  |  | $ | 0.23 |  |  | $ | 1.20 |  |  | $ | 0.96 |
There were no shares excluded from the calculation because they were antidilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration