XML 33 R14.htm IDEA: XBRL DOCUMENT v3.24.1.u1

EARNINGS PER SHARE

3 Months Ended

Mar. 31, 2024

EARNINGS PER SHARE

EARNINGS PER SHARE

5 – EARNINGS PER SHARE

​

The computation of basic earnings per share is based on the weighted-average number of common shares outstanding during the reporting period. The computation of diluted earnings per share assumes the vesting of nonvested

stock awards and the exercise of stock options (refer to Note 13 — 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.

​

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

​

​	​	​	​	​	​
​	​	For the Three Months Ended			​
​	​	March 31,			​
​		2024		2023
​	​	​	​	​	​
Common shares outstanding, basic:	​	​	​	​	​
Weighted-average common shares outstanding, basic	​	42,918,248		42,632,059	​
​	​	​	​	​	​
Common shares outstanding, diluted:	​	​	​	​	​
Weighted-average common shares outstanding, basic	​	42,918,248		42,632,059	​
​	​	​	​	​	​
Dilutive effect of stock options	​	200,531	​	214,611	​
​	​	​	​	​	​
Dilutive effect of performance-based restricted stock units	​	162,735	​	—	​
​	​	​	​	​	​
Dilutive effect of restricted stock units	​	325,066		250,692	​
​	​	​	​	​	​
Weighted-average common shares outstanding, diluted	​	43,606,580		43,097,362	​

​

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