XML 129 R104.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings Per Share (EPS Computations) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income $ 5,860 $ 13,046 $ 33,361 $ 19,812
Less: Earnings allocated to unvested restricted stock (3) (18) (21) (33)
Income attributable to common stockholders $ 5,857 $ 13,028 $ 33,340 $ 19,779
Denominator [Abstract]        
Denominator for basic earnings per common share - weighted average shares outstanding (in shares) 14,689,000 17,499,000 14,908,000 17,809,000
Denominator for diluted earnings per common share - weighted average shares outstanding (in shares) 15,537,000 18,246,000 15,849,000 18,365,000
Basic and Diluted earnings per common share:        
Basic earnings (loss) per common share (in dollars per share) $ 0.40 $ 0.74 $ 2.22 $ 1.11
Diluted earnings (loss) per common share (in dollars per share) $ 0.38 $ 0.71 $ 2.09 $ 1.08
Stock options        
Denominator [Abstract]        
Effect of dilutive securities (in shares) 160,000 235,000 253,000 277,000
Basic and Diluted earnings per common share:        
Antidilutive securities excluded from computation of diluted EPS 363,073 0 294,310 0
Performance awards        
Denominator [Abstract]        
Effect of dilutive securities (in shares) 688,000 512,000 688,000 279,000