XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.24.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Earnings Per Share | Earnings per share under the basic and diluted computations are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Net income | $ | 37,482 |  |  | $ | 24,712 |  |  | $ | 55,488 |  |  | $ | 38,131 |
Weighted average common shares outstanding – basic | 17,887 |  |  | 18,939 |  |  | 18,042 |  |  | 19,029 |
Weighted average common stock equivalents | 567 |  |  | 547 |  |  | 699 |  |  | 569 |
Weighted average common shares outstanding – diluted | 18,454 |  |  | 19,486 |  |  | 18,741 |  |  | 19,598 |
Net income per basic share | $ | 2.10 |  |  | $ | 1.30 |  |  | $ | 3.08 |  |  | $ | 2.00 |
Net income per diluted share | $ | 2.03 |  |  | $ | 1.27 |  |  | $ | 2.96 |  |  | $ | 1.95 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration