XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Earnings Per Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Income (numerator) [Abstract]        
Net earnings (loss) available to common shareholders $ 23,254 $ 20,425 $ 55,913 $ 49,705
Diluted earnings (loss) per share, Net income (loss) available to common shareholders $ 23,254 $ 20,425 $ 55,913 $ 49,705
Shares (denominator) [Abstract]        
Basic earnings (loss) per share, Net income (loss) available to common shareholders (in shares) 57,588,168 56,907,815 57,433,477 56,712,084
Effect of dilutive securities, Common stock options and restricted stock units (in shares) 883,024 505,482 618,356 440,287
Diluted earnings (loss) per share, Net income (loss) available to common shareholders (in shares) 58,471,192 57,413,297 58,051,833 57,152,371
Per share amount [Abstract]        
Basic earnings (loss) per share, Net income (loss) available to common shareholders (in dollars per share) $ 0.40 $ 0.36 $ 0.97 $ 0.87
Effect of dilutive securities, Common stock options and restricted stock units (in dollars per share)     (0.01)  
Net income per share - diluted $ 0.40 $ 0.36 $ 0.96 $ 0.87
Continuing Operations [Member]        
Income (numerator) [Abstract]        
Net earnings (loss) available to common shareholders $ 23,131 $ 20,399 $ 56,575 $ 48,404
Diluted earnings (loss) per share, Net income (loss) available to common shareholders $ 23,131 $ 20,399 $ 56,575 $ 48,404
Shares (denominator) [Abstract]        
Basic earnings (loss) per share, Net income (loss) available to common shareholders (in shares) 57,588,168 56,907,815 57,433,477 56,712,084
Effect of dilutive securities, Common stock options and restricted stock units (in shares) 883,024 505,482 618,356 440,287
Diluted earnings (loss) per share, Net income (loss) available to common shareholders (in shares) 58,471,192 57,413,297 58,051,833 57,152,371
Per share amount [Abstract]        
Basic earnings (loss) per share, Net income (loss) available to common shareholders (in dollars per share) $ 0.40 $ 0.36 $ 0.98 $ 0.85
Effect of dilutive securities, Common stock options and restricted stock units (in dollars per share)     (0.01)  
Net income per share - diluted $ 0.40 $ 0.36 $ 0.97 $ 0.85
Discontinued Operations [Member]        
Income (numerator) [Abstract]        
Net earnings (loss) available to common shareholders $ 123 $ 26 $ (662) $ 1,301
Diluted earnings (loss) per share, Net income (loss) available to common shareholders $ 123 $ 26 $ (662) $ 1,301
Shares (denominator) [Abstract]        
Basic earnings (loss) per share, Net income (loss) available to common shareholders (in shares) 57,588,168 56,907,815 57,433,477 56,712,084
Effect of dilutive securities, Common stock options and restricted stock units (in shares) 883,024 505,482 618,356 440,287
Diluted earnings (loss) per share, Net income (loss) available to common shareholders (in shares) 58,471,192 57,413,297 58,051,833 57,152,371
Per share amount [Abstract]        
Basic earnings (loss) per share, Net income (loss) available to common shareholders (in dollars per share)     $ (0.01) $ 0.02
Net income per share - diluted     $ (0.01) $ 0.02