XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings per Share - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Net income $ 20,801 $ 20,911 $ 54,284 $ 74,389
Net income allocated to unvested restricted stock awards 0 0 0 (28)
Net income allocated to common shares $ 20,801 $ 20,911 $ 54,284 $ 74,361
Weighted average shares outstanding 29,291 29,420 29,440 29,380
Average unvested restricted stock awards 0 0 0 (10)
Denominator for basic earnings per share—weighted-average shares outstanding 29,291 29,420 29,440 29,370
Effect of dilutive securities—employee stock options and restricted stock units 141 142 148 143
Denominator for diluted earnings per share—adjusted weighted-average shares outstanding 29,432 29,562 29,588 29,513
Basic (in dollars per share) $ 0.71 $ 0.71 $ 1.85 $ 2.53
Diluted earnings per share $ 0.71 $ 0.71 $ 1.84 $ 2.52
Average antidilutive options and restricted stock units excluded from computation of diluted earnings per share 250 286 250 289