XML 36 R29.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Computation of Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 and six months ended June 30, was as follows:
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator |  |  |  |  |  |  |  |  |  |  |
Net income | $ | 9,366 |  |  | $ | 20,472 |  |  | $ | 18,962 |  |  | $ | 41,870 |
Denominator |  |  |  |  |  |  |  |  |  |  |
Determination of shares (in thousands) |  |  |  |  |  |  |  |  |  |  |
Weighted-average common shares outstanding |  | 4,915 |  |  |  | 4,944 |  |  |  | 4,915 |  |  |  | 4,940 |
Dilutive effect – share-based awards |  | 49 |  |  |  | 80 |  |  |  | 40 |  |  |  | 73 |
Diluted weighted-average common shares outstanding |  | 4,964 |  |  |  | 5,024 |  |  |  | 4,955 |  |  |  | 5,013 |
Earnings per common share |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 1.91 |  |  | $ | 4.14 |  |  | $ | 3.86 |  |  | $ | 8.48 |
Diluted | $ | 1.89 |  |  | $ | 4.08 |  |  | $ | 3.83 |  |  | $ | 8.35 |

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