XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Share | The computations of basic and diluted earnings per share for the Company were as follows for the:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net earnings (basic) |  | $ | 10,432 |  |  | $ | 1,075 |  |  | $ | 21,394 |  |  | $ | 7,353 |
Net earnings (diluted) |  | $ | 10,432 |  |  | $ | 1,075 |  |  | $ | 21,394 |  |  | $ | 7,353 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-average shares outstanding (basic)* |  |  | 12,056,550 |  |  |  | 12,128,516 |  |  |  | 12,047,643 |  |  |  | 12,352,074 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common stock equivalent shares from stock options |  |  | 195,037 |  |  |  | — |  |  |  | 168,311 |  |  |  | — |
Weighted-average shares outstanding (diluted)* |  |  | 12,251,587 |  |  |  | 12,128,516 |  |  |  | 12,215,954 |  |  |  | 12,352,074 |
Net earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.87 |  |  | $ | 0.09 |  |  | $ | 1.78 |  |  | $ | 0.59 |
Diluted |  | $ | 0.85 |  |  | $ | 0.09 |  |  | $ | 1.75 |  |  | $ | 0.59 |
* Periods prior to the stock dividend issued during the first quarter of 2021 have been adjusted to give effect to the 10% stock dividend.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration