XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EARNINGS PER SHARE (Tables)
 3 Months Ended
Jun. 30, 2024
EARNINGS PER SHARE [Abstract]  
Reconciliation of Numerators and Denominators Used to Calculate Basic and Diluted Earnings per Common Share
The following table provides a reconciliation of the numerators and denominators used to calculate basic and diluted net income per common share as disclosed on our unaudited consolidated statements of operations for the three months ended June 30, 2024, and 2023, respectively (in thousands, except per share data).

 
Three Months Ended June 30,
  
   
2024
    
2023
  
Net earnings attributable to common shareholders - basic and diluted
  
$
27,339
    
$
33,847
  
                 
Basic and diluted common shares outstanding:
                
Weighted average common shares outstanding — basic
    
26,642
      
26,552
  
Effect of dilutive shares
    
159
      
96
  
Weighted average shares common outstanding — diluted
    
26,801
      
26,648
  
                 
Earnings per common share - basic
  
$
1.03
    
$
1.27
  
                 
Earnings per common share - diluted
  
$
1.02
    
$
1.27