XML 73 R31.htm IDEA: XBRL DOCUMENT
v3.22.0.1

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 22. EARNINGS PER SHARE The table below presents the information used to compute basic and diluted earnings per share for the years ended December 31, 2021, 2020 and 2019:
| Year Ended December 31,
(In thousands, except per share data) | 2021 |  | 2020 |  | 2019
Net income | $ | 79,894 |  |  | $ | 37,273 |  |  | $ | 58,322 |
Weighted-average shares outstanding for basic earnings per share | 28,003,744 |  |  | 28,074,543 |  |  | 28,495,699 |
Add: Dilutive effect of employee stock options and awards | 253,579 |  |  | 106,033 |  |  | 181,401 |
Weighted-average shares outstanding for diluted earnings per share | 28,257,323 |  |  | 28,180,576 |  |  | 28,677,100 |
Basic earnings per share | $ | 2.85 |  |  | $ | 1.33 |  |  | $ | 2.05 |
Diluted earnings per share | $ | 2.83 |  |  | $ | 1.32 |  |  | $ | 2.03 |
There were no potentially anti-dilutive securities that have been excluded from the dilutive share calculation for the years ended December 31, 2021, 2020, and 2019.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration