XML 42 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings per share ("EPS") (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Weighted Average Shares Used in Diluted EPS The following is a reconciliation of the weighted average shares used in diluted EPS computations.

 

 

 

Three Months Ended
June 30,

 

 

Six Months Ended
June 30,

 

(Unaudited, In thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Weighted average common shares-basic

 

 

38,020

 

 

 

36,762

 

 

 

37,787

 

 

 

36,252

 

Effect of dilutive securities

 

 

 

 

 

 

 

 

 

 

 

 

Unexercised stock options and stock purchase plan

 

 

 

 

 

 

 

 

 

 

 

 

Unvested restricted stock units

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares-diluted

 

 

38,020

 

 

 

36,762

 

 

 

37,787

 

 

 

36,252