XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Computation of basic and diluted EPS

The following tables show the computation of basic and diluted EPS for the three months ended March 31, 2021 and 2020.

			Three Months Ended March 31,
			2021																		2020
			Net Income (Numerator)						Weighted-Average Shares (Denominator)						Earnings Per Share						Net Income (Numerator)						Weighted-Average Shares (Denominator)						Earnings Per Share
			(Dollars in thousands, except share and per share data)
Basic EPS - common stock			$	43,687					123,324,745						$	0.35					$	25,953					124,295,327						$	0.21
Effect of dilutive securities:
Stock options, restricted stock, and ESPP shares									1,011,385																		380,969
Diluted EPS - common stock			$	43,687					124,336,130						$	0.35					$	25,953					124,676,296						$	0.21

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 http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration