XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | A reconciliation of the common shares used in the denominator for computing basic and diluted EPS is as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Weighted average common shares outstanding, used in computing basic earnings per share |  | 62,098 |  |  | 65,862 |  |  | 62,967 |  |  | 66,182 |  |  |
Effect of dilutive stock options and restricted stock units |  | 112 |  |  | 404 |  |  | 211 |  |  | 491 |  |  |
Weighted average common shares outstanding, used in computing diluted earnings per share |  | 62,210 |  |  | 66,266 |  |  | 63,178 |  |  | 66,673 |  |  |
Earnings per share: |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.80 |  |  | $ | 1.53 |  |  | $ | 2.95 |  |  | $ | 2.98 |  |  |
Diluted |  | $ | 1.80 |  |  | $ | 1.52 |  |  | $ | 2.94 |  |  | $ | 2.96 |  |  |

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