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v3.24.2

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 37,961 |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 210.4 | $ 0.4 | $ 201.2 | $ (19.5) | $ 25.9 | $ 2.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 0.6 |  | 0.6 |  |  |
Issuance of restricted stock (in shares) |  | 36 |  |  |  |
Issuance of restricted stock | 0.0 |  | (0.6) | 0.6 |  |
Stock withheld for employee taxes (in shares) |  | (14) |  |  |  |
Stock withheld for employee taxes | (0.4) |  | (0.1) | (0.3) |  |
Proceeds from issuance of common stock (in shares) |  | 3 |  |  |  |
Proceeds from issuance of common stock | 0.1 |  | 0.0 | 0.1 |  |
Issuance of shares under employee stock purchase plan (in shares) |  | 31 |  |  |  |
Issuance of shares under employee stock purchase plan | 0.7 |  | 0.7 |  |  |
Dividends | (7.7) |  |  |  | (7.7) |
Change in cumulative translation adjustment | 0.1 |  |  |  |  | 0.1
Net income | 13.2 |  |  |  | 13.2 |
Ending balance (in shares) at Mar. 31, 2023 |  | 38,017 |  |  |  |
Ending balance at Mar. 31, 2023 | 217.0 | $ 0.4 | 201.8 | (19.1) | 31.4 | 2.5
Beginning balance (in shares) at Dec. 31, 2022 |  | 37,961 |  |  |  |
Beginning balance at Dec. 31, 2022 | 210.4 | $ 0.4 | 201.2 | (19.5) | 25.9 | 2.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Change in cumulative translation adjustment | 0.3 |  |  |  |  |
Net income | 34.7 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 38,031 |  |  |  |
Ending balance at Jun. 30, 2023 | 231.8 | $ 0.4 | 202.3 | (18.9) | 45.3 | 2.7
Beginning balance (in shares) at Mar. 31, 2023 |  | 38,017 |  |  |  |
Beginning balance at Mar. 31, 2023 | 217.0 | $ 0.4 | 201.8 | (19.1) | 31.4 | 2.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 0.6 |  | 0.6 |  |  |
Issuance of restricted stock (in shares) |  | 8 |  |  |  |
Issuance of restricted stock | 0.0 |  | (0.1) | 0.1 |  |
Stock withheld for employee taxes (in shares) |  | (2) |  |  |  |
Stock withheld for employee taxes | (0.1) |  | (0.1) | (0.0) |  |
Proceeds from issuance of common stock (in shares) |  | 8 |  |  |  |
Proceeds from issuance of common stock | 0.2 |  | 0.1 | 0.1 |  |
Dividends | (7.6) |  |  |  | (7.6) |
Change in cumulative translation adjustment | 0.2 |  |  |  |  | 0.2
Net income | 21.5 |  |  |  | 21.5 |
Ending balance (in shares) at Jun. 30, 2023 |  | 38,031 |  |  |  |
Ending balance at Jun. 30, 2023 | 231.8 | $ 0.4 | 202.3 | (18.9) | 45.3 | 2.7
Beginning balance (in shares) at Dec. 31, 2023 |  | 38,074 |  |  |  |
Beginning balance at Dec. 31, 2023 | 255.2 | $ 0.4 | 204.8 | (18.6) | 66.0 | 2.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | 1.0 |  | 1.0 |  |  |
Issuance of restricted stock (in shares) |  | 66 |  |  |  |
Issuance of restricted stock | 0.0 |  | (1.2) | 1.2 |  |
Stock withheld for employee taxes (in shares) |  | (37) |  |  |  |
Stock withheld for employee taxes | (1.5) |  | (0.8) | (0.7) |  |
Proceeds from issuance of common stock (in shares) |  | 50 |  |  |  |
Proceeds from issuance of common stock | 1.3 |  | 0.4 | 0.9 |  |
Issuance of shares under employee stock purchase plan (in shares) |  | 28 |  |  |  |
Issuance of shares under employee stock purchase plan | 0.8 |  | 0.8 |  |  |
Dividends | (9.6) |  |  |  | (9.6) |
Change in cumulative translation adjustment | (0.2) |  |  |  |  | (0.2)
Net income | 13.2 |  |  |  | 13.2 |
Ending balance (in shares) at Mar. 31, 2024 |  | 38,181 |  |  |  |
Ending balance at Mar. 31, 2024 | 260.2 | $ 0.4 | 205.0 | (17.2) | 69.6 | 2.4
Beginning balance (in shares) at Dec. 31, 2023 |  | 38,074 |  |  |  |
Beginning balance at Dec. 31, 2023 | 255.2 | $ 0.4 | 204.8 | (18.6) | 66.0 | 2.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Change in cumulative translation adjustment | (0.4) |  |  |  |  |
Net income | 33.5 |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 38,187 |  |  |  |
Ending balance at Jun. 30, 2024 | 270.4 | $ 0.4 | 204.6 | (17.1) | 80.3 | 2.2
Beginning balance (in shares) at Mar. 31, 2024 |  | 38,181 |  |  |  |
Beginning balance at Mar. 31, 2024 | 260.2 | $ 0.4 | 205.0 | (17.2) | 69.6 | 2.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation expense | (0.4) |  | (0.4) |  |  |
Issuance of restricted stock (in shares) |  | 4 |  |  |  |
Issuance of restricted stock | 0.0 |  | (0.1) | 0.1 |  |
Proceeds from issuance of common stock (in shares) |  | 2 |  |  |  |
Proceeds from issuance of common stock | 0.1 |  | 0.1 |  |  |
Dividends | (9.6) |  |  |  | (9.6) |
Change in cumulative translation adjustment | (0.2) |  |  |  |  | (0.2)
Net income | 20.3 |  |  |  | 20.3 |
Ending balance (in shares) at Jun. 30, 2024 |  | 38,187 |  |  |  |
Ending balance at Jun. 30, 2024 | $ 270.4 | $ 0.4 | $ 204.6 | $ (17.1) | $ 80.3 | $ 2.2

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