XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Net Income Per Share | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Net Income Per Share | Net Income Per Share Basic net income per common share (“Basic EPS”), is computed by dividing net income by the weighted average number of common shares outstanding during the period. Diluted net income per common share (“Diluted EPS”) reflects the potential dilution that could occur if stock options or other contracts to issue common stock were exercised or converted into common stock. The computation of Diluted EPS does not assume exercise or conversion of securities that would have an anti-dilutive effect on net income per common share. Following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for the three and six months ended June 30, 2020 and 2019 (dollar and share amounts in thousands, except for per share information):
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Net income attributable to common shareholders | $ | 5,754 |  |  | $ | 2,689 |  |  | $ | 8,716 |  |  | $ | 4,446 |
Basic weighted average shares outstanding | 19,491 |  |  | 19,291 |  |  | 19,472 |  |  | 19,280 |
Basic earnings per share attributable to common shareholders | $ | 0.30 |  |  | $ | 0.14 |  |  | $ | 0.45 |  |  | $ | 0.23 |
Diluted shares outstanding: |  |  |  |  |  |  |
Basic weighted-average shares outstanding | 19,491 |  |  | 19,291 |  |  | 19,472 |  |  | 19,280 |
Stock-based awards | 292 |  |  | 311 |  |  | 253 |  |  | 316 |
Diluted weighted-average shares outstanding | 19,783 |  |  | 19,602 |  |  | 19,725 |  |  | 19,596 |
Diluted earnings per share attributable to common shareholders | $ | 0.29 |  |  | $ | 0.14 |  |  | $ | 0.44 |  |  | $ | 0.23 |
Dilutive shares excluded from diluted-per-share amounts: |  |  |  |  |  |  |
Stock options | 844 |  |  | 445 |  |  | 844 |  |  | 445 |
Anti-dilutive shares excluded from diluted-per-share amounts: |  |  |  |  |  |  |
Stock options | 264 |  |  | 838 |  |  | 239 |  |  | 862 |
Potentially dilutive shares excluded from diluted-per-share amounts include performance-based options to purchase shares of common stock for which certain earnings metrics have not been achieved. Potentially anti-dilutive shares excluded from diluted-per-share amounts include both non-qualified stock options and unearned performance-based options to purchase shares of common stock with exercise prices greater than the weighted-average share price during the period and shares that would be anti-dilutive to the computation of diluted net income per share for each of the periods presented.

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=6371337&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=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration