XML 110 R101.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (EPS Computations) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Less: Earnings allocated to unvested restricted stock $ 4,645 $ 5,860 $ 21,775 $ 33,361
Income attributable to common stockholders (44) (3) (194) (21)
Income attributable to common stockholders $ 4,601 $ 5,857 $ 21,581 $ 33,340
Denominator [Abstract]        
Denominator for basic earnings per common share – weighted average shares outstanding 14,820,000 14,689,000 14,791,000 14,908,000
Weighted average number of common and common equivalent shares outstanding for diluted EPS computation 15,514,000 15,537,000 15,480,000 15,849,000
Basic and Diluted earnings per common share:        
Continuing operations (in dollars per Share) $ 0.31 $ 0.40 $ 1.46 $ 2.22
Continuing operations (in dollars per Share) $ 0.30 $ 0.38 $ 1.39 $ 2.09
Antidilutive securities excluded from computation of diluted EPS 1,233,784,000 363,073,000 1,200,211 294,310
Stock options        
Denominator [Abstract]        
Effect of dilutive securities, share options (in shares) 83,000 160,000 78,000 253,000
Performance awards        
Denominator [Abstract]        
Effect of dilutive securities, share options (in shares) 611,000 688,000 611,000 688,000