XML 85 R74.htm IDEA: XBRL DOCUMENT v3.21.2
WEIGHTED AVERAGE SHARE COUNTS (DILUTED SHARES TABLE) (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Weighted Average Number of Shares Outstanding Reconciliation [Abstract]        
Shares used in basic earnings per share calculation 46,984 46,732 46,857 46,617
Effect of dilutive securities:        
Restricted stock units 364 299 515 268
Total effects of dilutive securities 364 299 515 268
Shares used in dilutive earnings per share calculation 47,348 47,031 47,372 46,885