XML 44 R34.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

EARNINGS PER SHARE (Table) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Reconciliation | A reconciliation of basic to diluted shares used in the earnings per share calculation is as follows:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
(In thousands) | 2024 |  | 2023 |  | 2024 |  | 2023
Basic weighted-average shares outstanding | 38,302 |  |  | 38,329 |  |  | 38,273 |  |  | 38,309 |
Dilutive effect of deferred stock compensation | 199 |  |  | 226 |  |  | 187 |  |  | 219 |
Diluted weighted-average shares outstanding | 38,501 |  |  | 38,555 |  |  | 38,460 |  |  | 38,528 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration