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Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2024

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,
			2023						2024
Numerator for basic and diluted earnings per share:
Net income			$	8,844					$	6,973
Less: Earnings allocated to unvested restricted stock			(71)						(101)
Income attributable to common stockholders			$	8,773					$	6,872
Denominator:
Denominator for basic earnings per common share – weighted average shares outstanding			14,758						14,876
Effect of dilutive securities:
Stock options			99						17
Performance awards			611						416
Denominator for diluted earnings per common share – weighted average shares outstanding			15,468						15,309
Basic earnings per common share:			$	0.59					$	0.46
Diluted earnings per common share:			$	0.57					$	0.45

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

Stock options excluded from the computation of diluted earnings per share because the inclusion of such stock options would result in an antidilutive effect are as follows:

			Three months ended March 31,
			2023						2024
Antidilutive stock options			1,129,210						1,564,656

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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