XML 70 R58.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings per Share (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Diluted (in shares) 29,717,000 30,588,000 30,027,000 30,580,000
Common stock options and stock units (in shares) 89,000 203,000 106,000 221,000
Weighted average shares outstanding, diluted (in shares) 29,806,000 30,791,000 30,133,000 30,801,000
Common shares        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from earnings per share calculation (in shares) 76,000 13,000 63,000 2,000