XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.26.1

Note 18 - Net Income Per Share | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes to Financial Statements |
Earnings Per Share [Text Block] |
(18) | Net Income Per Share
The following table reflects net income (numerator) and average shares outstanding (denominator) for basic and diluted net income per share computations:
|  | Three months ended |
|  | March 31, |
(in thousands, except per share data) |  | 2026 |  |  | 2025 |
Net income |  | $ | 36,595 |  |  | $ | 33,271 |
Weighted average shares outstanding - basic |  |  | 29,387 |  |  |  | 29,349 |
Dilutive securities |  |  | 115 |  |  |  | 152 |
Weighted average shares outstanding- diluted |  |  | 29,502 |  |  |  | 29,501 |
Net income per share - basic |  | $ | 1.25 |  |  | $ | 1.13 |
Net income per share - diluted |  |  | 1.24 |  |  |  | 1.13 |
Certain SARs that were excluded from the EPS calculation because their impact was antidilutive were as follows:
|  | Three months ended |
(shares in thousands) |  | March 31, |
|  | 2026 |  |  | 2025 |
Antidilutive SARs |  |  | 71 |  |  |  | 14 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482635/260-10-55-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 20 -Name Accounting Standards Codification -Section 05 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481468/505-20-05-5 Reference 3: 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 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 5: 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 6: 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