XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1

EARNINGS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Schedule of information used to compute basic and diluted earnings per share

The following table presents the information used to compute basic and diluted earnings per share for the periods presented:

			Three Months Ended March 31,
(dollars in thousands, except per share data)			2024						2023
Net income			$	12,945					$	16,187
Weighted average common shares outstanding - basic			27,046,525						26,999,138
Dilutive effect of employee stock options and awards			52,576						122,874
Weighted average common shares outstanding - diluted			27,099,101						27,122,012
Basic earnings per share			$	0.48					$	0.60
Diluted earnings per share			$	0.48					$	0.60
Anti-dilutive employee stock options and awards			1,443						8,348

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