XML 59 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Computation of Basic and Diluted) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Numerator:        
Net income $ 28,655 $ 14,520 $ 59,873 $ 27,779
Denominator:        
Weighted-average shares outstanding - basic (in shares) 18,729,000 18,676,000 18,721,000 18,673,000
Effect of dilutive shares (in shares) 117,000 5,000 89,000 13,000
Weighted-average shares outstanding - dilutive (in shares) 18,846,000 18,681,000 18,810,000 18,686,000
Basic earnings per share (in dollars per share) $ 1.53 $ 0.78 $ 3.20 $ 1.49
Diluted earnings per share (in dollars per share) $ 1.52 $ 0.78 $ 3.18 $ 1.49
Anti-dilutive shares excluded (in shares) 1,769 55,961