XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE- Tabular (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:        
Net income (in 000's) $ 15,020 $ 17,261 $ 31,296 $ 33,352
Denominator:        
Basic weighted-average common shares outstanding 24,380,894 24,406,020 24,377,803 24,355,412
Effect of dilutive securities:        
Diluted weighted-average common shares outstanding 25,101,937 24,922,125 25,085,158 24,773,345
Earnings per share attributable to Legacy Housing Corporation        
Basic $ 0.62 $ 0.71 $ 1.28 $ 1.37
Diluted $ 0.60 $ 0.69 $ 1.25 $ 1.35
Restricted stock units        
Effect of dilutive securities:        
Dilutive securities 10,446 254,403 8,311 266,358
Stock options        
Effect of dilutive securities:        
Dilutive securities 710,597 261,702 699,044 151,575