XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings per Share - Reconciliation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Numerator for basic and diluted EPS — net income $ 10,513 $ 6,245 $ 16,881 $ 5,499
Denominator for basic EPS — weighted average number of shares (shares) 26,992,652 31,933,830 28,545,545 32,151,409
Add — dilutive effect of:        
Weighted average number of incremental shares issuable from restricted stock units (shares) 929,000 44,000 679,000 100,000
Denominator for diluted EPS — weighted average number of shares and dilutive potential shares (shares) 27,921,821 31,977,479 29,224,878 32,251,500
Earnings per share:        
Basic (usd per share) $ 0.39 $ 0.20 $ 0.59 $ 0.17
Diluted (usd per share) $ 0.38 $ 0.20 $ 0.58 $ 0.17
Antidilutive securities excluded from EPS (shares) 563,778 1,436,970 619,235 1,386,443
Cogent Partners, LP        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Incremental common shares excluded from dilutive effect of contingently issuable shares (shares)     334,048