XML 34 R22.htm IDEA: XBRL DOCUMENT v3.24.3

EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2024

EARNINGS PER SHARE

Schedule of reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations

The following is a reconciliation of the number of shares (denominator) used in the basic and diluted earnings per share computations (shares in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three months ended September 30,									​
​	​	2024				​	2023				​
​	​	​	​	​	Per Share	​	​	​	​	Per Share	​
​		Shares	​	​	Amount	​	Shares		​	Amount	​
Basic		18,404	​	$	1.50	​	19,252		$	1.26	​
Effect of dilutive stock options		342	​		(0.03)	​	356	​		(0.03)	​
Diluted		18,746	​	$	1.47	​	19,608		$	1.23	​

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Nine months ended September 30,									​
​	​	2024				​	2023				​
​	​	​	​	​	Per Share	​	​	​	​	Per Share	​
​		Shares		​	Amount		Shares		​	Amount	​
Basic		18,681		$	3.67		19,237		$	3.34	​
Effect of dilutive stock options		358	​		(0.07)		390	​		(0.07)	​
Diluted		19,039		$	3.60		19,627		$	3.27	​

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration