XML 45 R32.htm IDEA: XBRL DOCUMENT v3.25.2
WEIGHTED AVERAGE SHARE COUNTS (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table sets forth the computation of basic and diluted shares for the periods indicated (in thousands):

Three Months Ended June 30,

Six Months Ended June 30,

    

2025

    

2024

    

2025

    

2024

Shares used in basic earnings per share calculation

48,064

 

47,564

 

47,918

 

47,498

Effect of dilutive securities:

Restricted stock units

 

 

 

Performance-based restricted stock units

 

 

 

Total effects of dilutive securities

 

 

 

Shares used in dilutive earnings per share calculation

48,064

 

47,564

 

47,918

 

47,498