XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Dilutive Effect of Stock Options RSUs and PSAs

The dilutive effect of stock options, RSUs, and PSAs for each period reported is summarized below:

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Net Income

 

$

20,390

 

 

$

17,871

 

 

$

59,053

 

 

$

42,139

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average number of basic shares outstanding during the period

 

 

18,865

 

 

 

18,853

 

 

 

18,864

 

 

 

18,841

 

Dilutive effect of stock options, RSUs, and performance shares

 

 

196

 

 

 

233

 

 

 

213

 

 

 

270

 

Weighted-average number of diluted shares outstanding during the period

 

 

19,061

 

 

 

19,086

 

 

 

19,077

 

 

 

19,111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

1.08

 

 

$

0.95

 

 

$

3.13

 

 

$

2.24

 

Diluted earnings per share

 

$

1.07

 

 

$

0.94

 

 

$

3.10

 

 

$

2.20