XML 56 R38.htm IDEA: XBRL DOCUMENT v3.24.0.1

Capital Stock (Tables)

12 Months Ended

Dec. 31, 2023

Capital Stock [Abstract]

Weighted-Average Common Shares Outstanding

The following is a reconciliation of the weighted-average common shares outstanding for purposes of computing basic and diluted net income per share (in thousands):

		Year Ended December 31,
		2023				2022				2021
Basic weighted-average common shares outstanding			49,711				50,002				50,193
Effect of dilutive securities:
Stock awards and options			149				523				1,234
Diluted weighted-average common shares outstanding			49,860				50,525				51,427

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

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

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration