XML 51 R34.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The amounts used in computing earnings per share and the weighted average number of shares of potentially dilutive securities are as follows:
| Three months ended September 30, | Nine months ended September 30,
(in thousands, except earnings per share) | 2024 | 2023 | 2024 | 2023
Net income attributable to the Company | $ | 18,029 |  | $ | 27,109 |  | $ | 69,944 |  | $ | 80,670 |
Weighted average number of shares: |  |  |  |
Weighted average number of shares used in calculating basic net income per share | 31,251 |  | 31,185 |  | 31,234 |  | 31,163 |
Effect of dilutive stock-based compensation plans: |  |  |  |
Restricted stock units and multi-year awards | 116 |  | 98 |  | 99 |  | 93 |
Weighted average number of shares used in calculating diluted net income per share | 31,367 |  | 31,283 |  | 31,333 |  | 31,256 |
Net income attributable to the Company per share: |  |  |  |
Basic | $ | 0.58 |  | $ | 0.87 |  | $ | 2.24 |  | $ | 2.59 |
Diluted | $ | 0.57 |  | $ | 0.87 |  | $ | 2.23 |  | $ | 2.58 |
..

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