XML 22 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings per Share
9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Earnings per Share Earnings per Share
The following weighted average shares and share equivalents were used to calculate basic and diluted earnings per share ("EPS") for the three and nine months ended September 30, 2024 and 2023:
 Three Months Ended September 30,Nine Months Ended September 30,
 2024202320242023
Weighted average number of shares outstanding used to calculate basic EPS3,074,230 3,258,863 3,128,709 3,253,623 
Dilutive securities:
Stock options and restricted share units215,694 199,279 205,984 201,477 
Weighted average number of shares and share equivalents outstanding used to calculate diluted EPS3,289,924 3,458,142 3,334,693 3,455,100 
The following non-qualified stock options ("Options") and restricted stock units ("RSUs") issued under equity incentive plans were outstanding during the three and nine months ended September 30, 2024 and 2023, but were not included in the computation of diluted EPS because the effect would have been anti-dilutive.
 Three Months Ended September 30,Nine Months Ended September 30,
 2024202320242023
Anti-dilutive securities4,520 4,188 5,060 15,464