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Net Income Per Share (Tables)

9 Months Ended

Sep. 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 (loss) per share are as follows:

			Three Months Ended   September 30,												Nine Months Ended   September 30,
			2023						2022						2023						2022
Numerator (in millions):
Net income (loss)			$	8.2					$	(6.1)					$	28.1					$	30.9
Denominator (in thousands):
Average common shares outstanding - basic			15,374						14,623						15,127						14,586
Potentially dilutive shares related to stock compensation awards and warrant			252						—						288						388
Average common shares outstanding - diluted			15,626						14,623						15,415						14,974
Net income (loss) per share (in dollars):
Basic			$	0.53					$	(0.42)					$	1.86					$	2.12
Diluted			$	0.52					$	(0.42)					$	1.82					$	2.06
Common stock equivalents excluded from the diluted calculation because they would have been antidilutive (in thousands)			—						401						1						—

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- 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.

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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

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