XML 44 R25.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Calculation of the Shares Used in Computing Diluted EPS | The table below shows the calculation of the number of shares used in computing diluted EPS:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Basic weighted average shares outstanding |  |  | 36,700,830 |  |  |  | 36,103,198 |  |  |  | 36,627,200 |  |  |  | 36,053,729 |
Treasury stock effect of common stock options and restricted stock awards |  |  | 950,864 |  |  |  | 896,416 |  |  |  | 876,823 |  |  |  | 792,810 |
Diluted weighted average common shares outstanding |  |  | 37,651,694 |  |  |  | 36,999,614 |  |  |  | 37,504,023 |  |  |  | 36,846,539 |

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 -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration