XML 31 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings per Common Share | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Earnings per Common Share | Earnings per Share Basic income per share is based on the weighted-average number of shares of common stock outstanding. Diluted income per share is based upon the weighted-average number of shares of common stock outstanding plus all potentially dilutive securities that were assumed to be converted into common shares at the beginning of the period under the treasury stock method. This method requires the effect of potentially dilutive common stock equivalents be excluded from the calculation of diluted earnings per share for the periods in which net losses are reported because the effect is anti-dilutive.
| Quarter Ended September 30, |  | Nine Months Ended September 30,
(In thousands) | 2022 | 2021 |  | 2022 | 2021
Basic weighted-average common shares outstanding | 16,754 |  | 16,687 |  |  | 16,777 |  | 16,689 |
Incremental shares due to: |  |  |  |  |
Stock-based awards | 197 |  | 186 |  |  | 181 |  | — |
Performance shares | 137 |  | 98 |  |  | 127 |  | — |
Stock options | 6 |  | — |  |  | — |  | — |
Diluted weighted-average common shares outstanding | 17,093 |  | 16,971 |  |  | 17,085 |  | 16,689 |
Shares excluded from the computation of diluted earnings per share were 0.2 million and 0.3 million for the quarter and nine months ended September 30, 2022 as they were either antidilutive (not in-the-money) or the required performance conditions were not met. Shares excluded from the computation of diluted earnings per share were 0.3 million for the quarter ended September 30, 2021 as they were either antidilutive (not in-the-money) or the required performance conditions were not met and 0.6 million for the nine months ended September 30, 2021 due to our reporting a net loss for the period

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration