XML 46 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings per Share

The following table summarizes the computation of basic and diluted earnings per share for the three and six months ended June 30, 2024 and 2023:

			Three months ended June 30,												Six months ended June 30,
(in thousands, except share and per share data)			2024						2023						2024						2023
Numerator:
Net income			$	12,598					$	10,132					$	24,312					$	19,641
Denominator:
Weighted-average common shares outstanding – basic			88,331,992						96,524,111						88,563,601						97,042,881
Effect of dilutive securities			3,297,938						1,675,894						3,176,307						2,533,408
Weighted-average common shares outstanding – diluted			91,629,930						98,200,005						91,739,908						99,576,289
Net income per common share:
Basic			$	0.14					$	0.10					$	0.27					$	0.20
Diluted			$	0.14					$	0.10					$	0.27					$	0.20

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