XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.23.3

NET INCOME PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Earnings Per Share [Abstract] |
Basic and Diluted Net Income (Loss) Per Share | Basic and diluted net income per share was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
Dollars in thousands, except per share amounts | 2023 |  | 2022 |  | 2023 |  | 2022
Basic net income per share: |  |  |  |  |  |  |
Net income | $ | 19,497 |  |  | $ | 49,915 |  |  | $ | 47,907 |  |  | $ | 127,604 |
Weighted average common shares outstanding | 79,690 |  |  | 83,042 |  |  | 80,842 |  |  | 82,955 |
Basic net income per common share | $ | 0.24 |  |  | $ | 0.60 |  |  | $ | 0.59 |  |  | $ | 1.54 |
Diluted net income per share: |  |  |  |  |  |  |
Net income | $ | 19,497 |  |  | $ | 49,915 |  |  | $ | 47,907 |  |  | $ | 127,604 |
Weighted average common shares outstanding — Basic | 79,690 |  |  | 83,042 |  |  | 80,842 |  |  | 82,955 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and restricted stock | 121 |  |  | 357 |  |  | 270 |  |  | 521 |
Weighted average common shares for diluted earnings per share | 79,811 |  |  | 83,399 |  |  | 81,112 |  |  | 83,476 |
Diluted net income per common share | $ | 0.24 |  |  | $ | 0.60 |  |  | $ | 0.59 |  |  | $ | 1.53 |

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