XML 71 R24.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Calculation of the Shares Used in Computing Diluted EPS | The table below shows the calculation of the shares used in computing diluted EPS.
|  | Three Months Ended March 31, |
Weighted Average Shares Calculation: |  | 2021 |  |  | 2020 |
Basic weighted average shares outstanding |  |  | 34,788,016 |  |  |  | 28,751,689 |
Treasury stock effect of common stock options and restricted stock awards |  |  | 2,745,049 |  |  |  | 1,448,425 |
Diluted weighted average common shares outstanding |  |  | 37,533,065 |  |  |  | 30,200,114 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration