XML 74 R65.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Common Share - Schedule of Weighted Average Basic and Diluted Common Shares Outstanding (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator for basic and diluted earnings per share:            
Net income $ 8,598 $ 12,684 $ 6,820 $ 11,329 $ 21,282 $ 18,149
Denominator            
Weighted average number of common shares outstanding - basic (in shares) 74,478   74,337   74,488 74,332
Effect of dilutive securities (in shares) 89   21   55 13
Weighted average number of common shares outstanding - diluted (in shares) 74,567   74,358   74,543 74,345
Basic earnings per share (in dollars per share) $ 0.12   $ 0.09   $ 0.29 $ 0.24
Diluted earnings per share (in dollars per share) $ 0.12   $ 0.09   $ 0.29 $ 0.24