XML 94 R82.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER SHARE - Schedule of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Numerator:    
Net earnings (basic) $ 10,962 $ 6,278
Net earnings (diluted) $ 10,962 $ 6,278
Denominator:    
Weighted-average shares outstanding (basic) (in shares) 12,038,638 12,575,630
Effect of dilutive securities:    
Common stock equivalent shares from stock options (in shares) 139,138  
Weighted-average shares outstanding (diluted) (in shares) 12,177,776 12,575,630
Net earnings per share    
Basic (in USD per share) $ 0.91 $ 0.50
Diluted (in USD per share) $ 0.90 $ 0.50