XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule Of Computation Of Basic And Diluted Loss Per Share | Earnings per share and the weighted average shares outstanding used in calculating basic and diluted earnings per share are as follows for the three and nine months ended September 30, (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Income from continuing operations | $ | 34,295 |  |  | $ | 27,854 |  |  | $ | 79,058 |  |  | $ | 64,723 |
(Loss) income from discontinued operations | — |  |  | (298) |  |  | — |  |  | 1,544 |
Net income available to common stockholders | $ | 34,295 |  |  | $ | 27,556 |  |  | $ | 79,058 |  |  | $ | 66,267 |
Denominator for basic earnings per share: |  |  |  |  |  |  |
Weighted average shares outstanding | 31,707 |  |  | 32,802 |  |  | 32,396 |  |  | 32,791 |
Denominator for diluted earnings per share: |  |  |  |  |  |  |
Weighted average shares outstanding | 31,707 |  |  | 32,802 |  |  | 32,396 |  |  | 32,791 |
Common stock options and stock units | 105 |  |  | 248 |  |  | 107 |  |  | 264 |
Weighted average shares and conversions | 31,812 |  |  | 33,050 |  |  | 32,503 |  |  | 33,055 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following table provides the potential anti-dilutive common stock options and stock units for the three and nine months ended September 30, (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Common stock options and stock units | 51 |  |  | 30 |  |  | 48 |  |  | — |

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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