XML 28 R14.htm IDEA: XBRL DOCUMENT v3.22.1

NET EARNINGS PER SHARE

3 Months Ended

Mar. 31, 2022

NET EARNINGS PER SHARE

NET EARNINGS PER SHARE

5 – NET EARNINGS PER SHARE

​

The computation of basic net earnings per share is based on the weighted-average number of common shares outstanding during the reporting period. The computation of diluted net earnings per share assumes the vesting of nonvested stock awards and the exercise of stock options (refer to Note 14 — Stock-Based Compensation), for which the assumed proceeds upon vesting are deemed to be the amount of compensation cost attributable to future services and are not yet recognized using the treasury stock method, to the extent dilutive. There were 260,693 and 215,240 restricted stock units that were dilutive during the three months ended March 31, 2022 and 2021, respectively. There were 440,550 and 87,358 stock options that were dilutive during the three months ended March 31, 2022 and 2021, respectively.

​

The components of the denominator for the calculation of basic and diluted net earnings per share are as follows:

​

​	​	​	​	​	​
​	​	For the Three Months Ended			​
​	​	March 31,			​
​		2022		2021
​	​	​	​	​	​
Common shares outstanding, basic:	​	​	​	​	​
Weighted-average common shares outstanding, basic	​	42,166,106		41,973,782	​
​	​	​	​	​	​
Common shares outstanding, diluted:	​	​	​	​	​
Weighted-average common shares outstanding, basic	​	42,166,106		41,973,782	​
​	​	​	​	​	​
Dilutive effect of stock options	​	440,550	​	87,358	​
​	​	​	​	​	​
Dilutive effect of restricted stock units	​	260,693		215,240	​
​	​	​	​	​	​
Weighted-average common shares outstanding, diluted	​	42,867,349		42,276,380	​

​

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