XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings per Share | The following table sets forth the computation of basic and diluted earnings per share for the periods presented:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 | 2024 |  | 2025 | 2024
Net income | $ | 71.7 |  | $ | 60.0 |  |  | $ | 121.9 |  | $ | 118.4 |
Weighted average common shares outstanding for basic earnings per share computation | 103,260,996 |  | 102,936,996 |  |  | 103,177,077 |  | 102,890,697 |
Dilutive effects of stock-based compensation | 102,696 |  | 156,139 |  |  | 226,986 |  | 184,746 |
Weighted average common shares outstanding for diluted earnings per common share computation | 103,363,692 |  | 103,093,135 |  |  | 103,404,063 |  | 103,075,443 |
Basic earnings per common share | $ | 0.69 |  | $ | 0.58 |  |  | $ | 1.18 |  | $ | 1.15 |
Diluted earnings per common share | 0.69 |  | 0.58 |  |  | 1.18 |  | 1.15 |
Anti-dilutive unvested time restricted stock | 428,989 |  | 55,785 |  |  | 915 |  | 55,953 |

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