XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator:        
Income from continuing operations $ 31,260 $ 8,613 $ 89,391 $ 58,829
Basic        
Weighted average common shares outstanding (in shares) 51,911,000 52,874,000 52,015,000 53,119,000
Diluted        
Stock options (in shares) 508,000 676,000 564,000 733,000
Restricted stock units and awards (in shares) 112,000 182,000 157,000 220,000
Contingent shares (in shares) 0 37,000 0 37,000
Diluted weighted average common shares outstanding (in shares) 52,531,000 53,769,000 52,736,000 54,109,000
Basic earnings per share from continuing operations (in dollars per share) $ 0.60 $ 0.16 $ 1.72 $ 1.11
Diluted earnings per share from continuing operations (in dollars per share) $ 0.60 $ 0.16 $ 1.70 $ 1.09
Share-based payment arrangement        
Dilutive Securities Included And Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Share based awards excluded from the calculation of diluted earnings per share (in shares) 17,000 0 86,000 5,000
Performance share units        
Dilutive Securities Included And Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Share based awards excluded from the calculation of diluted earnings per share (in shares) 360,000 447,000 360,000 447,000