XML 75 R58.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net income attributable to the Company $ 18,029 $ 27,109 $ 69,944 $ 80,670
Weighted average number of shares:        
Weighted average number of shares used in calculating basic net income per share (in shares) 31,251 31,185 31,234 31,163
Effect of dilutive stock-based compensation plans:        
Weighted average number of shares used in calculating diluted net income per share (in shares) 31,367 31,283 31,333 31,256
Net income attributable to the Company per share:        
Basic (in dollars per share) $ 0.58 $ 0.87 $ 2.24 $ 2.59
Diluted (in dollars per share) $ 0.57 $ 0.87 $ 2.23 $ 2.58
RSU and MPP        
Effect of dilutive stock-based compensation plans:        
Restricted stock units and multi-year awards (in shares) 116 98 99 93