XML 36 R29.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of EPS Including Dilutive Effect of Stock Awards | EPS, including the dilutive effect of stock awards for each period reported is summarized below:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(in thousands, except per share data) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net Income |  | $ | 25,611 |  |  | $ | 20,312 |  |  | $ | 52,928 |  |  | $ | 36,710 |
Weighted-average number of basic shares outstanding during the period |  |  | 18,738 |  |  |  | 18,791 |  |  |  | 18,748 |  |  |  | 18,785 |
Dilutive effect of stock awards |  |  | 123 |  |  |  | 128 |  |  |  | 164 |  |  |  | 157 |
Weighted-average number of diluted shares outstanding during the period |  |  | 18,861 |  |  |  | 18,919 |  |  |  | 18,912 |  |  |  | 18,942 |
Basic EPS |  | $ | 1.37 |  |  | $ | 1.08 |  |  | $ | 2.82 |  |  | $ | 1.95 |
Diluted EPS |  | $ | 1.36 |  |  | $ | 1.07 |  |  | $ | 2.80 |  |  | $ | 1.94 |

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