XML 295 R21.htm IDEA: XBRL DOCUMENT v3.25.3
Weighted-Average Number of Shares Used in Computing Earnings Per Share
 9 Months Ended
Sep. 30, 2025
Earnings Per Share [Abstract]  
Weighted-Average Number of Shares Used in Computing Earnings Per Share 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 September 30,Nine Months Ended September 30,
 2025202420252024
(In millions)
Weighted-average basic shares outstanding13.9 13.1 13.8 12.7 
Plus: Dilutive impact of employee stock awards0.1 0.3 0.2 0.3 
Weighted-average diluted shares outstanding14.0 13.4 14.0 13.0 

Anti-dilutive restricted stock awards, if any, are excluded from the computation of diluted earnings per share. Anti-dilutive shares were 0.1 million and 0.0 million for the three months ended September 30, 2025 and 2024, respectively. Anti-dilutive shares were 0.0 million for the nine months ended September 30, 2025 and 2024.

In June 2024, the Company entered into an agreement providing for an at-the-market program (“ATM program”) authorizing the sale of up to $50.0 million of the Company's common stock. No sales were made in the nine months ended September 30, 2025, and the Company has $34.1 million remaining under the ATM program.