XML 27 R17.htm IDEA: XBRL DOCUMENT v3.21.2

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2021

Earnings Per Share [Abstract]

Reconciliation of Earnings Per Share

The following is a reconciliation of our earnings per share (in thousands, except for per share data):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2021				2020				2021				2020
Net income	$	43,338			$	24,781			$	87,160			$	51,171
Weighted average shares outstanding - basic		33,433				33,177				33,427				33,169
Dilutive effect of stock options and restricted stock		440				420				415				344
Weighted average shares outstanding - diluted		33,873				33,597				33,842				33,513
Earnings per share - basic	$	1.30			$	0.75			$	2.61			$	1.54
Earnings per share - diluted	$	1.28			$	0.74			$	2.58			$	1.53

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