XML 30 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Net Earnings Per Share ("EPS") (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Reconciliation of Denominators of Basic and Diluted EPS Calculations A reconciliation of the denominators of the basic and diluted EPS calculations follows (in thousands, except per share data):
Three Months Ended
March 31,
20222021
Numerator:
Net earnings$56,631 $43,168 
Denominator:
Weighted average shares used to compute basic EPS34,974 35,199 
Dilutive potential common shares due to dilutive RSUs, net of tax effect330 461 
Dilutive potential common shares due to the Notes1,677 1,039 
Weighted average shares used to compute diluted EPS36,981 36,699 
Net earnings per share:
Basic$1.62 $1.23 
Diluted$1.53 $1.18