XML 57 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]                
Net income (loss) $ 15,686 $ 24,791 $ 32,909 $ 24,146 $ (10,322) $ 11,873 $ 73,386 $ 25,697
Basic weighted average shares of Common Stock outstanding 33,177,743     32,623,532     33,075,399 32,631,423
Dilutive effect of stock options, restricted stock awards and restricted stock units 431,341     334,907     413,501 292,590
Diluted weighted average shares of Common Stock outstanding 33,609,084     32,958,439     33,488,900 32,924,013
Basic earnings per share $ 0.47     $ 0.74     $ 2.22 $ 0.79
Diluted earnings per share $ 0.47     $ 0.73     $ 2.19 $ 0.78
Anti-dilutive securities share impact       12,000       179,500