XML 36 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Computation of Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Calculation of Basic and Diluted Earnings Per Share

The calculation of basic and diluted earnings per share for the three months ended March 31, was as follows:

 

 

Three Months Ended March 31,

 

 

2024

 

 

2023

 

Numerator

 

 

 

 

 

Net income

$

9,596

 

 

$

21,398

 

 

 

 

 

 

 

Denominator

 

 

 

 

 

Determination of shares (in thousands)

 

 

 

 

 

Weighted-average common shares outstanding

 

4,915

 

 

 

4,937

 

Dilutive effect – share-based awards

 

29

 

 

 

60

 

Diluted weighted-average common shares outstanding

 

4,944

 

 

 

4,997

 

 

 

 

 

 

 

Earnings per common share

 

 

 

 

 

Basic

$

1.95

 

 

$

4.33

 

Diluted

$

1.94

 

 

$

4.28