XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table presents the calculation of net earnings per common share (“EPS”) — basic and diluted (in thousands, except per share data):
| Three months ended September 30, |  | Nine months ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Net income | $ | 31,081 |  |  | $ | 24,986 |  |  | $ | 83,210 |  |  | $ | 60,728 |
Weighted-average number of common shares outstanding (for basic calculation) | 21,214 |  |  | 20,948 |  |  | 21,189 |  |  | 20,870 |
Dilutive securities | 516 |  |  | 608 |  |  | 546 |  |  | 691 |
Weighted-average common and common equivalent shares outstanding (for diluted calculation) | 21,730 |  |  | 21,556 |  |  | 21,735 |  |  | 21,561 |
EPS — basic | $ | 1.47 |  |  | $ | 1.19 |  |  | $ | 3.93 |  |  | $ | 2.91 |
EPS — diluted | $ | 1.43 |  |  | $ | 1.16 |  |  | $ | 3.83 |  |  | $ | 2.82 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration