XML 48 R39.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 Computations | Below is a summary of the earnings per share computations:
Three months ended September 30, |  | 2024 |  |  | 2023 |
Earnings per share – basic |  | $ | 0.34 |  |  | $ | 0.47 |
Earnings per share – diluted |  | $ | 0.33 |  |  | $ | 0.47 |
Weighted average shares of common stock outstanding – basic |  |  | 47,686,841 |  |  |  | 46,547,502 |
Weighted average shares of common stock outstanding – diluted |  |  | 48,223,788 |  |  |  | 46,920,607 |
Nine months ended September 30, |  | 2024 |  |  | 2023 |
Earnings per share – basic |  | $ | 1.05 |  |  | $ | 1.04 |
Earnings per share – diluted |  | $ | 1.04 |  |  | $ | 1.03 |
Weighted average shares of common stock outstanding – basic |  |  | 47,521,368 |  |  |  | 46,527,350 |
Weighted average shares of common stock outstanding – diluted |  |  | 47,960,686 |  |  |  | 46,881,567 |
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 September 30, |  | 2024 |  |  | 2023 |
Weighted average shares of common stock outstanding – basic |  |  | 47,686,841 |  |  |  | 46,547,502 |
Stock options |  |  | 169,785 |  |  |  | 253,767 |
Restricted stock awards and units |  |  | 321,348 |  |  |  | 88,450 |
Contingently issuable shares |  |  | 45,814 |  |  |  | 30,888 |
Weighted average shares of common stock outstanding – diluted |  |  | 48,223,788 |  |  |  | 46,920,607 |
Nine months ended September 30, |  | 2024 |  |  | 2023 |
Weighted average shares of common stock outstanding – basic |  |  | 47,521,368 |  |  |  | 46,527,350 |
Stock options |  |  | 155,309 |  |  |  | 254,399 |
Restricted stock awards and units |  |  | 243,806 |  |  |  | 89,409 |
Contingently issuable shares |  |  | 40,203 |  |  |  | 10,409 |
Weighted average shares of common stock outstanding – diluted |  |  | 47,960,686 |  |  |  | 46,881,567 |

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