XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Summary of Per Common Share Data and Amounts | The following table presents a summary of per common share data and amounts for the periods indicated.
| Three months ended September 30, |  | Nine months ended September 30,
(in thousands, except per share data) | 2021 |  | 2020 |  | 2021 |  | 2020
Net income as reported | $ | 13,913 |  |  | $ | 17,951 |  |  | $ | 82,244 |  |  | $ | 45,453 |
Weighted average common shares outstanding | 36,898 |  |  | 26,217 |  |  | 33,158 |  |  | 26,290 |
Additional dilutive common stock equivalents | 49 |  |  | 11 |  |  | 47 |  |  | 21 |
Weighted average diluted common shares outstanding | 36,947 |  |  | 26,228 |  |  | 33,205 |  |  | 26,311 |
Basic earnings per common share: | $ | 0.38 |  |  | $ | 0.68 |  |  | $ | 2.48 |  |  | $ | 1.73 |
Diluted earnings per common share: | 0.38 |  |  | 0.68 |  |  | $ | 2.48 |  |  | $ | 1.73 |

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