XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Net Income Per Share | The weighted average number of common and common equivalent shares used in the calculation of basic and diluted income per share are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Numerator (in millions): |  |  |  |  |  |  |
Net income | $ | 12.7 |  |  | $ | 37.4 |  |  | $ | 19.9 |  |  | $ | 37.0 |
Denominator (in thousands): |  |  |  |  |  |  |
Average common shares outstanding - basic | 15,161 |  |  | 14,587 |  | 15,002 |  | 14,567
Potentially dilutive shares related to stock compensation awards and warrant | 208 |  | 289 |  | 304 |  | 336
Average common shares outstanding - diluted | 15,369 |  |  | 14,876 |  |  | 15,306 |  |  | 14,903 |
Net income per share (in dollars): |  |  |  |  |  |  |
Basic | $ | 0.84 |  |  | $ | 2.56 |  |  | $ | 1.33 |  |  | $ | 2.54 |
Diluted | $ | 0.83 |  |  | $ | 2.51 |  |  | $ | 1.30 |  |  | $ | 2.48 |
Common stock equivalents excluded from the diluted calculation because they would have been antidilutive (in thousands) | 5 |  | 4 |  | 2 |  | —

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