XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Weighted-Average Number of Shares Used in Computing Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Weighted Average Number of Shares Used in Computing Earnings Per Share | The following table sets forth the weighted-average number of shares used in the computation of earnings per share:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In millions)
Weighted-average basic shares outstanding | 13.7 |  |  | 12.5 |  |  | 13.7 |  |  | 12.4 |
Plus: Dilutive impact of employee stock awards | 0.3 |  |  | 0.4 |  |  | 0.2 |  |  | 0.4 |
Weighted-average diluted shares outstanding | 14.0 |  |  | 12.9 |  |  | 13.9 |  |  | 12.8 |

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