XML 115 R24.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Computation of Earnings per Share | The following reconciliation details the denominator used in the computation of basic and diluted earnings per share for the periods indicated:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands) | 2021 |  | 2020 |  | 2021 |  | 2020
Weighted average shares outstanding for basic earnings per share | 25,286 |  |  | 25,162 |  |  | 25,247 |  |  | 25,125 |
Common stock equivalents pertaining to stock-based awards | 131 |  |  | 151 |  |  | 124 |  |  | 95 |
Weighted average shares outstanding for diluted earnings per share | 25,417 |  |  | 25,313 |  |  | 25,371 |  |  | 25,220 |
Equity instruments excluded from diluted net earnings per share calculation as the effect would have been antidilutive | 140 |  |  | 119 |  |  | 142 |  |  | 113 |

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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration