WEIGHTED AVERAGE SHARE COUNTS

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

(13)WEIGHTED AVERAGE SHARE COUNTS

The following table sets forth the computation of basic and diluted shares for the periods indicated (in thousands):

	Three Months Ended September 30,		Nine Months Ended September 30,
	2024	2023	2024	2023
Shares used in basic earnings per share calculation	47,723	47,415	47,573	47,305
Effect of dilutive securities:
Restricted stock units	137	73	43	104
Performance-based restricted stock units	—	—	2	8
Total effects of dilutive securities	137	73	45	112
Shares used in dilutive earnings per share calculation	47,860	47,488	47,618	47,417

For the three months ended September 30, 2024 and 2023, there were 3.0 million and 1.0 million outstanding Restricted Stock Units (“RSUs”), respectively, that were excluded from the computation of diluted net income per share because the effect would have been anti-dilutive. For the nine months ended September 30, 2024 and 2023, there were 2.6 million and 1.0 million outstanding RSUs, respectively, that were excluded from the computation of diluted net income per share because the effect would have been anti-dilutive.