XML 89 R79.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE - Calculation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share [Abstract]        
Net income $ 9,838 $ 8,871 $ 18,994 $ 17,239
Weighted average shares outstanding - basic (in shares) 10,336 10,610 10,360 10,735
Dilutive effect of share-based compensation (in shares) 85 134 98 140
Weighted average shares outstanding - diluted (in shares) 10,421 10,744 10,458 10,875
Per share information:        
Basic earnings per share (in usd per share) $ 0.95 $ 0.84 $ 1.83 $ 1.61
Diluted earnings per share (in usd per share) $ 0.94 $ 0.83 $ 1.82 $ 1.59