XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Reconciliation of the numerators and denominators used in the calculation of Basic and Diluted EPS
The following is a reconciliation of the numerators and denominators used in the calculation of Basic EPS and Diluted EPS for the periods indicated below (in thousands, except per share amounts):
 Three Months Ended June 30, 2023Three Months Ended June 30, 2022
 Net Income (Loss)SharesPer Share
Amount
Net Income (Loss)SharesPer Share
Amount
Basic EPS:
Net Income (Loss) and Share Amounts$24,937 22,615 $1.10 $88,790 17,581 $5.05 
Dilutive Securities:
Performance Based Stock Unit Awards19 171 
RSU Awards33 128 
Stock Option Awards58 
Diluted EPS:
Net Income (Loss) and Assumed Share Conversions$24,937 22,674 $1.10 $88,790 17,938 $4.95 

 Six Months Ended June 30, 2023Six Months Ended June 30, 2022
 Net Income (Loss)SharesPer Share
Amount
Net Income (Loss)SharesPer Share
Amount
Basic EPS:
Net Income (Loss) and Share Amounts$119,429 22,527 $5.30 $24,535 17,146 $1.43 
Dilutive Securities:
Performance Based Stock Unit Awards58 142 
RSU Awards62 188 
Stock Option Awards30 
Diluted EPS:
Net Income (Loss) and Assumed Share Conversions$119,429 22,654 $5.27 $24,535 17,506 $1.40