XML 48 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Net income $ 27,296 $ 20,009 $ 114,372 $ 133,952
Less distributed and undistributed earnings allocated to participating securities 39 104 219 792
Net Income (Loss) Available to Common Stockholders, Basic $ 27,257 $ 19,905 $ 114,153 $ 133,160
Weighted average common shares outstanding basic (in shares) 38,524 38,507 38,445 38,625
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 357 234 404 193
Weighted Average Number of Shares Outstanding, Diluted 38,881 38,741 38,849 38,818