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Equity and EPS (Tables) | 6 Months Ended
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Jun. 30, 2023
Equity [Abstract] |
Schedule of Basic and Diluted EPS | The following table presents computations of basic and diluted EPS:
|  | Quarter Ended June 30, |  | Year to Date Ended June 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Operations: |  |  |  |  |  |  |  |
Net income(a) |  | $ | 31,964 |  |  | $ | 25,362 |  |  | $ | 62,996 |  |  | $ | 62,733 |
Net loss attributable to noncontrolling interest |  | 162 |  |  | 198 |  |  | 201 |  |  | 264 |
Income attributable to participating securities (unvested shares and units)(b) |  | (324) |  |  | (217) |  |  | (633) |  |  | (535) |
Net income used in EPS calculation |  | $ | 31,802 |  |  | $ | 25,343 |  |  | $ | 62,564 |  |  | $ | 62,462 |
Share information: |  |  |  |  |  |  |  |
Basic weighted average common shares(c) |  | 22,062,142 |  |  | 22,002,385 |  |  | 22,051,244 |  |  | 21,995,779 |
Diluted weighted average common shares(d) |  | 22,139,663 |  |  | 22,002,385 |  |  | 22,106,113 |  |  | 21,995,779 |
Basic EPS |  | $ | 1.44 |  |  | $ | 1.15 |  |  | $ | 2.84 |  |  | $ | 2.84 |
Diluted EPS |  | $ | 1.44 |  |  | $ | 1.15 |  |  | $ | 2.83 |  |  | $ | 2.84 |
(a)Net income attributable to all stockholders. (b)Participating securities included 226,684 and 189,297 unvested restricted stock units (“RSUs”) at June 30, 2023 and 2022, respectively. (c)Under the two-class method, basic weighted average common shares exclude unvested participating securities. (d)The impacts of the Convertible Senior Notes were included in the diluted weighted average common shares if the inclusion was dilutive. The Convertible Senior Notes would only have a dilutive impact if the average market price per share during the quarter and year to date period exceeds the conversion price of $96.24 per share. For the quarter ended June 30, 2023, the average market price per share during the quarter exceeded $96.24 per share; however, the impact to diluted EPS calculation was less than $0.01, which resulted in reported basic and diluted EPS being equal. For the year to date ended June 30, 2023, the inclusion of the shares had a dilutive impact and were included in the diluted EPS calculation. There was no dilutive impact for the quarter and year to date ended June 30, 2022.
Schedule of Common Stock Activity | Common Stock Share Activity. The following table presents the Company’s share activity:
| Shares Outstanding
| Capital Stock Preferred |  | Common Stock
Balance, December 31, 2022 | 437 |  |  | 21,994,042 |
Issuance of Common Stock | — |  |  | 23,324 |
Repurchase of Common Stock (a) | — |  |  | (8,437) |
Balance, March 31, 2023 | 437 |  |  | 22,008,929 |
Issuance of Common Stock | — |  |  | 5,445 |
Repurchase of Common Stock(a) | — |  |  | — |
Balance, June 30, 2023 | 437 |  |  | 22,014,374 |
| Shares Outstanding
| Capital Stock Preferred |  | Common Stock
Balance, December 31, 2021 | 437 |  |  | 21,964,314 |
Issuance of Common Stock | — |  |  | 29,807 |
Repurchase of Common Stock (a) | — |  |  | (9,021) |
Balance, March 31, 2022 | 437 |  |  | 21,985,100 |
Issuance of Common Stock | — |  |  | 7,655 |
Repurchase of Common Stock(a) | — |  |  | (4) |
Balance, June 30, 2022 | 437 |  |  | 21,992,751 |
(a)The Common Stock repurchases were for tax withholding on equity-based compensation.

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- 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
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