XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Basic:        
Net income $ 13,699 $ 88,469 $ 12,780 $ 144,618
Less income allocated to participating securities (333) (3,660) (618) (4,663)
Net income attributable to common stock $ 13,366 $ 84,809 $ 12,162 $ 139,955
Net income per share, basic (in dollars per share) $ 0.75 $ 4.80 $ 0.69 $ 7.85
Weighted-average shares outstanding (in shares) 17,828 17,677 17,746 17,840
Diluted:        
Net income $ 13,699 $ 88,469 $ 12,780 $ 144,618
Less income allocated to participating securities (333) (3,659) (618) (4,657)
Net income attributable to common stock $ 13,366 $ 84,810 $ 12,162 $ 139,961
Earnings (loss) per share, diluted (in dollars per share) $ 0.75 $ 4.80 $ 0.68 $ 7.84
Weighted-average shares outstanding ( in shares) 17,828 17,677 17,746 17,840
Dilutive effect of stock options and restricted stock (in shares) 78 211 195 168
Adjusted weighted-average shares outstanding under treasury stock method (in shares) 17,906 17,888 17,941 18,008
Participating securities excluded under two-class method (in shares) (37) (205) (105) (147)
Adjusted weighted-average shares outstanding under two-class method (in shares) 17,869 17,683 17,836 17,861