XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table provides a reconciliation between the Company's basic weighted average number of common shares outstanding to its diluted weighted average number of common shares outstanding:
(In thousands, except per share data) |  |  | Three Months Ended March 31
|  |  |  | 2024 |  | 2023
Weighted average number of common shares outstanding, basic |  |  |  |  | 51,013 |  |  | 53,987 |
Dilutive effect of securities: |  |  |  |  |  |  |
Restricted Share Units |  |  |  |  | 112 |  |  | 103 |
Performance Share Units |  |  |  |  | 24 |  |  | 27 |
Weighted average number of common shares outstanding, diluted |  |  |  |  | 51,149 |  |  | 54,117 |
Effect of dilutive shares on earnings (loss) per share |  |  |  |  | $ | — |  |  | $ | — |

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