XML 34 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted

The table below sets forth the reconciliation between net income and the weighted average shares outstanding used for calculating basic and diluted EPS:

 

Three Months Ended

 

 

Nine Months Ended

 

September 30,

 

 

September 30,

 

2024

 

2023

 

 

2024

 

2023

 

Earnings (numerator)

 

 

 

 

 

Net income attributable to common stockholders

$

13,745

 

$

48,720

 

 

$

35,783

 

$

201,890

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares (denominator)

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding (basic)

 

46,331

 

 

45,936

 

 

 

46,166

 

 

45,758

 

Dilutive effect of stock options and stock awards outstanding

 

111

 

 

384

 

 

 

212

 

 

538

 

Adjusted weighted average common shares outstanding (diluted)

 

46,442

 

 

46,320

 

 

 

46,378

 

 

46,296

 

 

 

 

 

 

Earnings per share attributable to common stockholders

 

 

 

 

 

 

 

 

 

 

 

Basic

$

0.30

 

 

$

1.06

 

 

$

0.78

 

 

$

4.41

 

Diluted

$

0.30

 

 

$

1.05

 

 

$

0.77

 

 

$

4.36

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock options and stock awards excluded from EPS
  calculation because the effect would be anti-dilutive

 

125

 

 

 

271

 

 

 

241

 

 

 

94