Earnings Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items] | ||||
| Net income attributable to the Company | $ 17,414 | $ 9,183 | $ 32,695 | $ 26,538 |
| Weighted average number of shares: | ||||
| Weighted average number of shares used in calculating basic net income per share (in shares) | 28,361 | 29,928 | 28,341 | 30,373 |
| Effect of dilutive stock-based compensation plans: | ||||
| Weighted average number of shares used in calculating diluted net income per share (in shares) | 28,588 | 30,090 | 28,568 | 30,535 |
| Net income attributable to the Company per share: | ||||
| Basic (in dollars per share) | $ 0.61 | $ 0.31 | $ 1.15 | $ 0.87 |
| Diluted (in dollars per share) | $ 0.61 | $ 0.31 | $ 1.14 | $ 0.87 |
| RSU and MPP | ||||
| Effect of dilutive stock-based compensation plans: | ||||
| Restricted stock units and multi-year awards (in shares) | 227 | 162 | 227 | 162 |
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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