XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Dilutive Effect of Stock Options RSUs and PSAs | The dilutive effect of stock options, RSUs, and PSAs for each period reported is summarized below:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  | 2021 |
Net Income |  | $ | 18,397 |  |  | $ | 20,312 |  |  | $ | 36,259 |  | $ | 38,663 |
Weighted-average number of basic shares outstanding during the period |  |  | 18,796 |  |  |  | 18,843 |  |  |  | 18,795 |  |  | 18,864 |
Dilutive effect of stock options, RSUs, and performance shares |  |  | 158 |  |  |  | 179 |  |  |  | 196 |  |  | 214 |
Weighted-average number of diluted shares outstanding during the period |  |  | 18,954 |  |  |  | 19,022 |  |  |  | 18,991 |  |  | 19,078 |
Basic earnings per share |  | $ | 0.98 |  |  | $ | 1.08 |  |  | $ | 1.93 |  | $ | 2.05 |
Diluted earnings per share |  | $ | 0.97 |  |  | $ | 1.07 |  |  | $ | 1.91 |  | $ | 2.03 |

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 -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