XML 33 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Summary of Earnings Per Share | Diluted earnings per share includes the effect of options that are dilutive and outstanding during the period under the treasury stock method. Per share amounts are computed as follows:
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Numerator (in millions): |  |  |  |  |  |
Net income available to common stockholders |  | $ | 32.8 |  |  | $ | 41.4 |
Denominator (in thousands): |  |  |  |  |  |
Weighted average common shares outstanding |  |  | 24,970 |  |  |  | 24,893 |
Dilutive effect of stock options and awards |  |  | 132 |  |  |  | 173 |
Denominator for diluted earnings per share |  |  | 25,102 |  |  |  | 25,066 |
Net income per share, basic: |  | $ | 1.31 |  |  | $ | 1.66 |
Net income per share, diluted: |  | $ | 1.31 |  |  | $ | 1.65 |

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