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Equity and EPS (Tables) | 9 Months Ended
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Sep. 30, 2024
Equity [Abstract] |
Schedule of Basic and Diluted EPS | The following table presents computations of basic and diluted EPS:
|  | Quarter Ended September 30, |  | Year to Date Ended September 30,
|  | 2024 |  | 2023 |  | 2024 |  | 2023
Operations: |  |  |  |  |  |  |  |
Net income(a) |  | $ | 23,862 |  |  | $ | 13,088 |  |  | $ | 76,463 |  |  | $ | 76,084 |
Net loss attributable to noncontrolling interest |  | 43 |  |  | 123 |  |  | 162 |  |  | 324 |
Income attributable to participating securities (unvested shares and units)(b) |  | (257) |  |  | (129) |  |  | (828) |  |  | (760) |
Net income used in EPS calculation |  | $ | 23,648 |  |  | $ | 13,082 |  |  | $ | 75,797 |  |  | $ | 75,648 |
Share information: |  |  |  |  |  |  |  |
Basic weighted average common shares(c) |  | 22,069,885 |  |  | 22,066,159 |  |  | 22,110,315 |  |  | 22,056,270 |
Diluted weighted average common shares(d) |  | 22,069,885 |  |  | 22,381,516 |  |  | 22,110,315 |  |  | 22,207,031 |
Basic EPS |  | $ | 1.07 |  |  | $ | 0.59 |  |  | $ | 3.43 |  |  | $ | 3.43 |
Diluted EPS |  | $ | 1.07 |  |  | $ | 0.58 |  |  | $ | 3.43 |  |  | $ | 3.41 |
(a)Net income attributable to all stockholders. (b)Participating securities included 243,243 and 226,410 unvested restricted stock units (“RSUs”) at September 30, 2024 and 2023, 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.
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, 2023 | 437 |  |  | 22,016,113 |
Issuance of Common Stock | — |  |  | 74,913 |
Repurchase of Common Stock (a) | — |  |  | (81,969) |
Balance, March 31, 2024 | 437 |  |  | 22,009,057 |
Issuance of Common Stock | — |  |  | 14,627 |
Repurchase of Common Stock(a) | — |  |  | (35,999) |
Balance, June 30, 2024 | 437 |  |  | 21,987,685 |
Issuance of Common Stock | — |  |  | 809 |
Repurchase of Common Stock(a) | — |  |  | (35,913) |
Balance, September 30, 2024 | 437 |  |  | 21,952,581 |
| 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 (b) | — |  |  | (8,437) |
Balance, March 31, 2023 | 437 |  |  | 22,008,929 |
Issuance of Common Stock | — |  |  | 5,445 |
Balance, June 30, 2023 | 437 |  |  | 22,014,374 |
Issuance of Common Stock | — |  |  | 822 |
Balance, September 30, 2023 | 437 |  |  | 22,015,196 |
(a)59,084, 33,363 and 35,913 shares that were repurchased during the quarters ended March 31, 2024, June 30, 2024, and September 30, 2024, respectively, pursuant to the Company’s share repurchase program. The remaining shares repurchased were related to the tax withholding on equity-based compensation. (b)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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