XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3

Computation of Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Calculation of Basic and Diluted Earnings Per Share

The calculation of basic and diluted earnings per share for the three and nine months ended September 30, was as follows:

	Three Months Ended September 30,								Nine Months Ended September 30,
	2023				2022				2023				2022
Numerator
Net income	$	15,130			$	11,887			$	57,000			$	37,884
Denominator
Determination of shares (in thousands)
Weighted-average common shares outstanding		4,906				4,937				4,929				4,935
Dilutive effect – share-based awards		84				99				77				48
Diluted weighted-average common shares outstanding		4,990				5,036				5,006				4,983
Earnings per common share
Basic	$	3.08			$	2.41			$	11.56			$	7.68
Diluted	$	3.03			$	2.36			$	11.39			$	7.60

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