XML 26 R17.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
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, |
| 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Net income | $ | 87,325 |  |  | $ | 43,338 |  |  | $ | 277,674 |  |  | $ | 87,160 |
Weighted average shares outstanding - basic |  | 33,145 |  |  |  | 33,433 |  |  |  | 33,480 |  |  |  | 33,427 |
Dilutive effect of stock options and restricted stock |  | 376 |  |  |  | 440 |  |  |  | 327 |  |  |  | 415 |
Weighted average shares outstanding - diluted |  | 33,521 |  |  |  | 33,873 |  |  |  | 33,807 |  |  |  | 33,842 |
Earnings per share - basic | $ | 2.63 |  |  | $ | 1.30 |  |  | $ | 8.29 |  |  | $ | 2.61 |
Earnings per share - diluted | $ | 2.61 |  |  | $ | 1.28 |  |  | $ | 8.21 |  |  | $ | 2.58 |

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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration