XML 78 R69.htm IDEA: XBRL DOCUMENT v3.22.2.2
EARNINGS PER SHARE - Schedule of EPS Calculation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Net income $ 20,367 $ 27,170 $ 58,039 $ 85,990
Weighted average shares:        
Basic weighted average number of shares outstanding (in shares) 18,716,864 20,613,290 19,000,007 21,099,059
Dilutive effect of outstanding common stock equivalents (in shares) 79,873 206,311 137,841 253,656
Diluted weighted-average number of shares outstanding (in shares) 18,796,737 20,819,601 19,137,848 21,352,715
Net income per share:        
Basic earnings per share (in dollars per share) $ 1.09 $ 1.32 $ 3.05 $ 4.08
Diluted earnings per share (in dollars per share) $ 1.08 $ 1.31 $ 3.03 $ 4.03