XML 34 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Earnings Per Share [Abstract] |
Summary of Earnings Per Share |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator (in millions): |  |  |  |  |  |  |  |  |  |  |  |
Net income available to common stockholders |  | $ | 33.4 |  |  | $ | 39.2 |  |  | $ | 106.0 |  |  | $ | 101.3 |
Denominator (in thousands): |  |  |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 24,941 |  |  |  | 24,866 |  |  |  | 24,926 |  |  |  | 24,845 |
Dilutive effect of stock options and awards |  |  | 160 |  |  |  | 140 |  |  |  | 177 |  |  |  | 155 |
Denominator for diluted earnings per share |  |  | 25,101 |  |  |  | 25,006 |  |  |  | 25,103 |  |  |  | 25,000 |
Net income per share, basic: |  | $ | 1.34 |  |  | $ | 1.58 |  |  | $ | 4.25 |  |  | $ | 4.08 |
Net income per share, diluted: |  | $ | 1.33 |  |  | $ | 1.57 |  |  | $ | 4.22 |  |  | $ | 4.05 |

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