XML 68 R37.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of the basic and diluted earnings per share (in thousands, except per share data):
| Three months ended March 31,
| 2022 |  | 2023
Numerator for basic and diluted earnings per share: |  |  |
Net income | $ | 16,402 |  |  | $ | 8,844 |
Less: Earnings allocated to unvested restricted stock | (15) |  |  | (71) |
Income attributable to common stockholders | $ | 16,387 |  |  | $ | 8,773 |
Denominator: |  |  |
Denominator for basic earnings per common share - weighted average shares outstanding | 15,244 |  |  | 14,758 |
Effect of dilutive securities: |  |  |
Stock options | 409 |  |  | 99 |
Performance awards | 716 |  |  | 611 |
Denominator for diluted earnings per common share - weighted average shares outstanding | 16,369 |  |  | 15,468 |
Basic earnings per common share: | $ | 1.07 |  |  | $ | 0.59 |
Diluted earnings per common share: | $ | 1.00 |  |  | $ | 0.57 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration