XML 84 R59.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholders' Equity - Reconciliation of Weighted Average Shares (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Stockholders' Equity Note [Abstract]    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 15,538 21,475
Net income:    
Net income $ 25,344 $ 12,191
Dividends and undistributed earnings allocated to participating securities (1) 0 (6)
Net income allocated to common shareholders $ 25,344 $ 12,185
Basic:    
Weighted average common shares outstanding (in shares) 35,926,950 36,357,812
Less: Restricted stock awards (in shares) 0 (15,722)
Total basic weighted average common shares outstanding (in shares) 35,926,950 36,342,090
Diluted:    
Basic weighted average common shares outstanding (in shares) 35,926,950 36,342,090
Effect of potentially dilutive common shares (in shares) 305,254 254,551
Total diluted weighted average common shares outstanding (in shares) 36,232,204 36,596,641