XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
|  | Three Months Ended March 31,
|  | 2024 |  | 2023
Numerator |  |  |  |  |  |
Net income |  | $ | 64,332 |  | $ | 33,311
Denominator |  |  |  |  |  |
Weighted average common shares outstanding - basic |  |  | 31,808,959 |  |  | 31,914,414
Dilutive effect of stock-based compensation awards |  |  | 429,849 |  |  | 202,668
Weighted average common shares outstanding - diluted |  |  | 32,238,808 |  |  | 32,117,082
Earnings per share: |  |  |  |  |  |
Basic |  | $ | 2.02 |  | $ | 1.04
Diluted |  | $ | 2.00 |  | $ | 1.04

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration