XML 30 R19.htm IDEA: XBRL DOCUMENT
v3.22.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of the Table Sets Forth the Computation of Basic and Diluted EPS | The following table sets forth the computation of basic and diluted EPS (in thousands, except per share data):
| Three months ended June 30, |  | Six months ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: |  |  |  |  |  |  |
Net income | $ | 39,113 |  |  | $ | 46,963 |  |  | $ | 80,894 |  |  | $ | 88,026 |
Denominator: |  |  |  |  |  |  |
Weighted average shares of common stock outstanding | 11,354 |  |  | 11,753 |  |  | 11,455 |  |  | 11,762 |
Effect of dilutive common stock equivalents | 81 |  |  | 105 |  |  | 79 |  |  | 107 |
Weighted average shares of common stock outstanding | 11,435 |  |  | 11,858 |  |  | 11,534 |  |  | 11,869 |
Earnings per share - basic | $ | 3.44 |  |  | $ | 4.00 |  |  | $ | 7.06 |  |  | $ | 7.48 |
Earnings per share - diluted | $ | 3.42 |  |  | $ | 3.96 |  |  | $ | 7.01 |  |  | $ | 7.42 |

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 Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration