XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share |
Schedule of Computation of Basic and Diluted Earnings Per Share | The following table illustrates the computation of basic and diluted earnings per share for the three and nine months ended September 30, 2024 and 2023: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended | ​ | For the nine months ended
​ | ​ | September 30, 2024 | ​ | September 30, 2023 | ​ | September 30, 2024 | ​ | September 30, 2023
Net income | ​ | $ | 33,105 | ​ | $ | 36,087 | ​ | $ | 90,631 | ​ | $ | 108,927
Less: income allocated to participating securities | ​ | ​ | (89) | ​ | ​ | (68) | ​ | ​ | (242) | ​ | ​ | (179)
Income allocated to common shareholders | ​ | $ | 33,016 | ​ | $ | 36,019 | ​ | $ | 90,389 | ​ | $ | 108,748
Weighted average shares outstanding for basic earnings per common share | ​ | ​ | 38,277,042 | ​ | ​ | 37,990,659 | ​ | ​ | 38,173,469 | ​ | ​ | 37,911,896
Dilutive effect of equity awards | ​ | ​ | 218,049 | ​ | ​ | 143,679 | ​ | ​ | 194,542 | ​ | ​ | 182,014
Weighted average shares outstanding for diluted earnings per common share | ​ | ​ | 38,495,091 | ​ | ​ | 38,134,338 | ​ | ​ | 38,368,011 | ​ | ​ | 38,093,910
Basic earnings per share | ​ | $ | 0.86 | ​ | $ | 0.95 | ​ | $ | 2.37 | ​ | $ | 2.87
Diluted earnings per share | ​ | ​ | 0.86 | ​ | ​ | 0.94 | ​ | ​ | 2.36 | ​ | ​ | 2.85
​

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