XML 33 R22.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings per Share
9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
EARNINGS PER SHARE EARNINGS PER SHARE
Earnings per share and the weighted average shares outstanding used in calculating basic and diluted earnings per share are as follows for the three and nine months ended September 30, (in thousands):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Numerator:
Income from continuing operations$34,295 $27,854 $79,058 $64,723 
(Loss) income from discontinued operations— (298)— 1,544 
Net income available to common stockholders$34,295 $27,556 $79,058 $66,267 
Denominator for basic earnings per share:
Weighted average shares outstanding31,707 32,802 32,396 32,791 
Denominator for diluted earnings per share:
Weighted average shares outstanding31,707 32,802 32,396 32,791 
Common stock options and stock units105 248 107 264 
Weighted average shares and conversions31,812 33,050 32,503 33,055 

The weighted average number of diluted shares does not include potential anti-dilutive common shares issuable pursuant to equity based incentive compensation awards. The following table provides the potential anti-dilutive common stock options and stock units for the three and nine months ended September 30, (in thousands):

Three Months Ended
September 30,
Nine Months Ended
September 30,
2022202120222021
Common stock options and stock units 51 30 48 —