XML 83 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Stock and Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Stock by Class
A summary of the change in the number of shares of Class A common stock and treasury stock issued is as follows:

Six Months Ended June 30,20242023
(In thousands)
Common Stock Class A
Treasury Stock
Common Stock Class ATreasury Stock
Balance at beginning of year53,883 5,330 53,758 4,937 
Stock issued for compensation163 — 106 — 
Acquisition of Class A shares— — — 325 
Balance at end of period54,046 5,330 53,864 5,262 
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted earnings per share.
Three Months Ended June 30,20242023
(In thousands, except per share amounts)
Basic and diluted earnings per share:
  
Numerator:  
Net income
$3,959 6,126 
Net income allocated to Class A common stock
$3,959 6,126 
Denominator:  
Weighted average shares of Class A outstanding - basic49,639 49,758 
Weighted average shares of Class A outstanding - diluted50,809 50,552 
Basic and diluted earnings per share of Class A common stock
$0.08 0.12 

Six Months Ended June 30,20242023
(In thousands, except per share amounts)
Basic and diluted earnings per share:
Numerator:
Net income
$8,501 10,998 
Net income allocated to Class A common stock
$8,501 10,998 
Denominator:
Weighted average shares of Class A outstanding - basic49,606 49,791 
Weighted average shares of Class A outstanding - diluted50,775 50,584 
Basic and diluted earnings per share of Class A common stock
$0.17 0.22