XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.1.u1

STOCKHOLDERS' EQUITY (Tables)

3 Months Ended

Mar. 31, 2024

STOCKHOLDERS' EQUITY

Schedule of computation of diluted weighted average number of common shares outstanding

(in millions)		Three Months Ended March 31,
		2024				2023
Computation of diluted earnings:
Net income	$	26.2			$	20.1
Add: Interest expense from assumed conversion of convertible notes, net of tax		0.9				0.8
Net income for diluted earnings per share calculation	$	27.1			$	20.9
Computation of diluted weighted average shares outstanding:
Basic weighted average shares outstanding		45,816,943				49,811,368
Incremental shares from assumed exercise of stock options and vesting of restricted stock units		363,822				381,614
Incremental shares from assumed conversion of convertible debt		2,781,818				2,781,818
Diluted weighted average shares outstanding		48,962,583				52,974,800

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

X

- References

No definition available.

+ Details

Name:	us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration