XML 36 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Equity (Tables)
 9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
Schedule of Weighted Average Number of Shares The following table sets forth, for the indicated periods, weighted averages of the number of common shares outstanding, basic and diluted, the effect of dilutive options and nonvested restricted stock awards, and the number of options which are not dilutive because the average price of the Company's common stock was less than the exercise prices. The treasury stock method was used to measure the effect of the dilution.
Average Shares/Awards/Options Outstanding
 
For the three months ended September 30,
For the nine months ended September 30,
(In thousands)2025202420252024
Weighted average common stock outstanding-basic24,230 24,133 24,200 24,113 
Weighted average effect of dilutive options— 10 1 5 
Weighted average effect of dilutive nonvested restricted stock awards12 12 17 5 
Weighted average common stock outstanding-diluted24,242 24,155 24,218 24,123 
Weighted average non-dilutive options 1,096 1,149 1,086 1,149 
Years non-dilutive options were issued as of period end2016 through 20232015 through 20222016 through 20232015 through 2022