XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.25.2

WEIGHTED AVERAGE SHARES OUTSTANDING (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Weighted Average Number of Shares | Earnings per share have been computed based on the following weighted average number of common shares outstanding:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Average common shares outstanding | 68,594,608 |  |  | 68,824,150 |  |  | 68,689,506 |  |  | 68,818,618 |
Common share equivalents: |  |  |  |  |  |  |
Nonvested restricted share grants | 83,364 |  |  | 89,755 |  |  | 109,053 |  |  | 101,647 |
Performance stock units | 118,605 |  |  | 99,929 |  |  | 114,191 |  |  | 89,745 |
Average common shares outstanding, assuming dilution | 68,796,577 |  |  | 69,013,834 |  |  | 68,912,750 |  |  | 69,010,010 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration