XML 47 R39.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Computations | Below is a summary of the earnings per share computations:
Three months ended June 30, |  | 2024 |  |  | 2023 |
Earnings per share – basic |  | $ | 0.40 |  |  | $ | 0.28 |
Earnings per share – diluted |  | $ | 0.40 |  |  | $ | 0.28 |
Weighted average shares of common stock outstanding – basic |  |  | 47,615,096 |  |  |  | 46,482,271 |
Weighted average shares of common stock outstanding – diluted |  |  | 47,978,491 |  |  |  | 46,778,299 |
Six months ended June 30, |  | 2024 |  |  | 2023 |
Earnings per share – basic |  | $ | 0.72 |  |  | $ | 0.57 |
Earnings per share – diluted |  | $ | 0.71 |  |  | $ | 0.56 |
Weighted average shares of common stock outstanding – basic |  |  | 47,437,722 |  |  |  | 46,517,108 |
Weighted average shares of common stock outstanding – diluted |  |  | 47,795,082 |  |  |  | 46,844,044 |
Schedule of Shares Included in the Diluted Earnings Per Share Computations | Below is a summary of the shares included in the diluted earnings per share computations:
Three months ended June 30, |  | 2024 |  |  | 2023 |
Weighted average shares of common stock outstanding – basic |  |  | 47,615,096 |  |  |  | 46,482,271 |
Stock options |  |  | 191,196 |  |  |  | 252,311 |
Restricted stock |  |  | 141,489 |  |  |  | 40,027 |
Contingently issuable shares |  |  | 30,710 |  |  |  | 3,690 |
Weighted average shares of common stock outstanding – diluted |  |  | 47,978,491 |  |  |  | 46,778,299 |
Six months ended June 30, |  | 2024 |  |  | 2023 |
Weighted average shares of common stock outstanding – basic |  |  | 47,437,722 |  |  |  | 46,517,108 |
Stock options |  |  | 190,073 |  |  |  | 254,718 |
Restricted stock |  |  | 136,407 |  |  |  | 70,363 |
Contingently issuable shares |  |  | 30,880 |  |  |  | 1,855 |
Weighted average shares of common stock outstanding – diluted |  |  | 47,795,082 |  |  |  | 46,844,044 |

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

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration