XML 29 R17.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Weighted-Average Number of Shares of Common Stock Used to Calculate Basic and Diluted Earnings Per Share The table below presents the weighted-average number of shares of common stock used to calculate basic and diluted earnings per share:

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

(in thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Weighted-average number of shares of common stock for

   calculating basic earnings per share

 

 

24,245

 

 

 

24,097

 

 

 

24,209

 

 

 

24,170

 

Effect of potentially dilutive securities from equity-based

   compensation

 

 

262

 

 

 

346

 

 

 

297

 

 

 

388

 

Weighted-average number of shares of common stock for

   calculating diluted earnings per share

 

 

24,507

 

 

 

24,443

 

 

 

24,506

 

 

 

24,558

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary of Share Repurchase Activity The following table presents share repurchase activities during the three and nine months ended September 30, 2021 and 2020.

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

(in thousands, except share and per share amounts)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Number of shares repurchased

 

 

 

 

 

2,355

 

 

 

 

 

 

282,221

 

Aggregate purchase price

 

$

 

 

$

117

 

 

$

 

 

$

13,617

 

Average price per repurchased share

 

$

 

 

$

49.61

 

 

$

 

 

$

48.25