XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER SHARE - Reconciliation (Details) - $ / shares
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Shares        
Basic (in shares) 18,987 18,595 18,928 18,538
Effect of dilutive stock options (in shares) 595 870 658 843
Diluted (in shares) 19,582 19,465 19,586 19,381
Per Share Amount        
Basic (in dollars per share) $ 1.02 $ 0.98 $ 1.98 $ 1.42
Effect of dilutive stock options (in dollars per share) (0.03) (0.05) (0.06) (0.06)
Diluted (in dollars per share) $ 0.99 $ 0.93 $ 1.92 $ 1.36