XML 39 R20.htm IDEA: XBRL DOCUMENT v3.25.4
Earnings Per Share
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Earnings Per Share Earnings Per Share
The following table presents the reconciliation of the numerator and denominator for calculating net income (loss) per share:
 Year Ended December 31,
(In thousands, except per share data)202520242023
Numerator   
Income from continuing operations$35,945 $35,599 $14,149 
Income (loss) from discontinued operations2,994 (185,861)367 
Net income (loss)$38,939 $(150,262)$14,516 
Denominator
Weighted average common shares outstanding - basic84,820 85,819 86,401 
     Dilutive effect of restricted stock awards and stock options899 1,576 1,914 
Weighted average common shares outstanding - diluted85,719 87,395 88,315 
Income (loss) per common share - basic:
Income from continuing operations$0.42 $0.41 $0.16 
Income (loss) from discontinued operations0.04 (2.17)— 
Net income (loss)$0.46 $(1.75)$0.17 
Income (loss) per common share - diluted:
Income from continuing operations$0.42 $0.41 $0.16 
Income (loss) from discontinued operations0.03 (2.13)— 
Net income (loss)$0.45 $(1.72)$0.16 

We excluded the following weighted-average potential shares from the calculations of diluted net income (loss) per share during the applicable periods because their inclusion would have been anti-dilutive for continuing operations:
 Year Ended December 31,
(In thousands)202520242023
Restricted stock awards and stock options257 341 785