XML 54 R42.htm IDEA: XBRL DOCUMENT
v3.24.3

EARNINGS PER SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
EARNINGS PER SHARE |
Summary of reconciliation of the numerators and denominators used in the computations of both basic and diluted EPS | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended
​ | ​ | September 30, | ​ | September 30,
​ | ​ | 2024 |  | 2023 | ​ | 2024 |  | 2023
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (in 000's) | ​ | $ | 15,803 | ​ | $ | 16,088 | ​ | $ | 47,131 | ​ | $ | 47,384
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic weighted-average common shares outstanding | ​ | ​ | 24,154,779 | ​ | ​ | 24,391,797 | ​ | ​ | 24,237,405 | ​ | ​ | 24,382,519
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Restricted stock grants | ​ | ​ | 636 | ​ | ​ | 13,755 | ​ | ​ | 410 | ​ | ​ | 10,206
Stock options | ​ | ​ | 655,401 | ​ | ​ | 723,127 | ​ | ​ | 632,897 | ​ | ​ | 707,260
Diluted weighted-average common shares outstanding | ​ | ​ | 24,810,816 | ​ | ​ | 25,128,679 | ​ | ​ | 24,870,712 | ​ | ​ | 25,099,985
Earnings per share attributable to Legacy Housing Corporation | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.65 | ​ | $ | 0.66 | ​ | $ | 1.94 | ​ | $ | 1.94
Diluted | ​ | $ | 0.64 | ​ | $ | 0.64 | ​ | $ | 1.90 | ​ | $ | 1.89

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 -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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration