XML 40 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Dilutive Effect of Stock Options RSUs and PSAs

Earnings per share (“EPS”), including the dilutive effect of stock awards for each period reported is summarized below:

 

 

 

Three Months Ended

 

 

 

March 31,

 

(in thousands, except per share data)

 

2026

 

 

2025

 

Net Income

 

$

20,522

 

 

$

26,851

 

 

 

 

 

 

 

 

Weighted-average number of basic shares outstanding during the period

 

 

18,242

 

 

 

18,506

 

Dilutive effect of stock awards

 

 

105

 

 

 

107

 

Weighted-average number of diluted shares outstanding during the period

 

 

18,347

 

 

 

18,613

 

 

 

 

 

 

 

 

Basic EPS

 

$

1.12

 

 

$

1.45

 

Diluted EPS

 

$

1.12

 

 

$

1.44