XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings per Share Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Weighted Average Number of Shares [Table Text Block] The following table summarizes the dilutive effect of RSUs and stock options on common stock for the nine months ended September 30, 2025 and 2024:
Three months ended September 30, Nine months ended September 30,
2025202420252024
Weighted average common shares—basic40,650,933 40,612,413 40,634,527 40,776,583 
Dilutive effect of restricted stock units462,389 334,158 369,633 312,625 
Weighted average common shares—diluted41,113,322 40,946,571 41,004,160 41,089,208 
Anti-dilutive shares excluded from the computation of diluted earnings per share for the three and nine months ended September 30, 2025, were 900,000 and 326,986 shares, respectively. There were no anti-dilutive shares for the three and nine months ended September 30, 2024.