XML 55 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Computation of Basic and Diluted Net Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Numerator:                
Net income $ 27,482 $ 28,589 $ 63,015 $ 39,152 $ 48,762 $ 47,282 $ 119,086 $ 135,196
Less: income allocable to participating securities       (18)       (62)
Income allocable to common shares 27,482     39,134     119,086 135,134
Add back: undistributed earnings allocable to participating securities       18       62
Less: undistributed earnings reallocated to participating securities       (18)       (61)
Numerator for diluted earnings per share $ 27,482     $ 39,134     $ 119,086 $ 135,135
Denominator:                
Basic weighted average shares outstanding 57,603     57,654     57,609 57,528
Dilutive effect of unvested restricted stock 568     729     703 875
Diluted weighted average shares outstanding 58,171     58,383     58,312 58,403
Earnings per share:                
Earnings per share, basic $ 0.48     $ 0.68     $ 2.07 $ 2.35
Earnings per share, diluted $ 0.47     $ 0.67     $ 2.04 $ 2.31