XML 33 R12.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Income Per Share (Notes) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Net Income per Share |
7. | Earnings Per Share
Basic EPS is computed by dividing net income by the weighted average number of common shares outstanding during the period. Diluted EPS is computed by dividing net income by the weighted average number of common shares outstanding during the period, plus the dilutive effect of time-vested and performance-based restricted stock units (“RSUs”). The following table summarizes the net income and the basic and diluted shares used in the earnings per share computations:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2023 | 2022 |  | 2023 | 2022
Net income | $ | 12,894 |  | $ | 33,599 |  |  | $ | 107,489 |  | $ | 103,483 |
Less distributed and undistributed earnings allocated to participating securities | — |  | (1) |  |  | — |  | (31) |
Net income allocated to common shares | $ | 12,894 |  | $ | 33,598 |  |  | $ | 107,489 |  | $ | 103,452 |
Weighted average common shares outstanding | 38,195 |  | 38,229 |  |  | 38,100 |  | 38,259 |
Incremental shares from assumed time-vested and performance-based RSU awards | 387 |  | 359 |  |  | 535 |  | 382 |
Adjusted weighted average common shares outstanding | 38,582 |  | 38,588 |  |  | 38,635 |  | 38,641 |
Potentially dilutive securities not included in weighted average share calculation due to anti-dilutive effect | 3 |  | — |  |  | 2 |  | 13 |

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