XML 31 R19.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings per Share | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Weighted average shares outstanding for basic and diluted earnings were as follows for the three months ended March 31, (in thousands):
| 2024 |  | 2023 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income available to common stockholders | $ | 24,946 |  |  | $ | 21,099 |  |  |  |  |
Denominator for basic earnings per share: |  |  |  |  |  |  |
Weighted average shares outstanding | 30,572 |  |  | 30,897 |  |  |  |  |
Denominator for diluted earnings per share: |  |  |  |  |  |  |
Weighted average shares outstanding | 30,572 |  |  | 30,897 |  |  |  |  |
Common stock options and stock units | 221 |  |  | 127 |  |  |  |  |
Weighted average shares and conversions | 30,793 |  |  | 31,024 |  |  |  |  |
The following table provides the potential anti-dilutive common stock units not included in the diluted weighted average shares calculations for the three months ended March 31, (in thousands):
| 2024 |  | 2023 |  |  |  |
Common stock units | 4 |  |  | 64 |  |  |  |  |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration