XML 35 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Net Income Per Share (Tables)
 3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS Following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for the Three months ended March 31, 2021 and 2020 (dollar and share amounts in thousands, except for per share information): 
 Three Months Ended
March 31,
 20212020
Net income attributable to common shareholders$4,016 $2,962 
Basic weighted average shares outstanding19,794 19,453 
Basic earnings per share attributable to common shareholders$0.20 $0.15 
Diluted shares outstanding:  
Basic weighted-average shares outstanding19,794 19,453 
Stock-based awards442 136 
Diluted weighted-average shares outstanding20,236 19,589 
Diluted earnings per share attributable to common shareholders$0.20 $0.15 
Dilutive shares excluded from diluted-per-share amounts:  
Stock options629 850 
Anti-dilutive shares excluded from diluted-per-share amounts:  
Stock options— 214