XML 58 R36.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Summary of Calculation of Weighted Average Common Shares Used in the Computation of Basic and Diluted Earnings per Share | The following table summarizes the calculation of weighted average common shares outstanding used in the computation of basic and diluted earnings per share (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Weighted average common shares outstanding - basic |  |  | 46,263 |  |  |  | 46,922 |  |  |  | 46,552 |  |  |  | 46,897 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Restricted shares |  |  | 31 |  |  |  | 108 |  |  |  | 39 |  |  |  | 76 |
Performance shares |  |  | 784 |  |  |  | 790 |  |  |  | 790 |  |  |  | 717 |
Weighted average common shares outstanding - diluted |  |  | 47,078 |  |  |  | 47,820 |  |  |  | 47,381 |  |  |  | 47,690 |

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration