XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Computation of Earnings per Share | The following reconciliation details the denominator used in the computation of basic and diluted earnings per share for the periods indicated:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Weighted average shares outstanding for basic earnings per share | 25,157 |  |  | 25,473 |  |  | 25,297 |  |  | 25,344 |
Common stock equivalents pertaining to stock-based awards | — |  |  | 31 |  |  | — |  |  | 23 |
Weighted average shares outstanding for diluted earnings per share | 25,157 |  |  | 25,504 |  |  | 25,297 |  |  | 25,367 |
Equity instruments excluded from diluted net earnings per share calculation as the effect would have been antidilutive | 309 |  |  | 289 |  |  | 307 |  |  | 290 |

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