XML 24 R11.htm IDEA: XBRL DOCUMENT
v3.24.0.1

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Earnings per share on a basic and diluted basis are calculated as follows (in thousands, except per share amounts):
|  | Years Ended December 31,
|  | 2023 |  | 2022 |  | 2021
Basic and Diluted Earnings: |  |  |  |  |  |
Net income |  | $ | 86,692 |  |  | $ | 105,020 |  |  | $ | 113,401 |
Basic weighted-average shares outstanding |  | 30,704 |  |  | 32,120 |  |  | 32,558 |
Add: Stock awards |  | 55 |  |  | 131 |  |  | 134 |
Diluted weighted-average shares outstanding |  | 30,759 |  |  | 32,251 |  |  | 32,692 |
Basic earnings per share: |  |  |  |  |  |
Net income |  | $ | 2.82 |  |  | $ | 3.27 |  |  | $ | 3.48 |
Diluted earnings per share: |  |  |  |  |  |
Net income |  | $ | 2.82 |  |  | $ | 3.26 |  |  | $ | 3.47 |
For the year ended December 31, 2023, there were approximately 570,000 anti-dilutive shares. For the years ended December 31, 2022 and 2021 there were approximately 14,000 and 9,000 anti-dilutive shares, respectively.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration