XML 31 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings per Share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Reconciliation of Number of Shares Used in Calculating Basic and Diluted Earnings per Share

The following table reconciles the number of shares used in calculating basic and diluted earnings per share:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(in thousands)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Basic weighted-average shares outstanding

 

 

79,627

 

 

 

80,145

 

 

 

79,656

 

 

 

80,087

 

Incremental shares due to:

 

 

 

 

 

 

 

 

 

 

 

 

Performance shares

 

 

49

 

 

 

226

 

 

 

42

 

 

 

177

 

Restricted stock units

 

 

65

 

 

 

45

 

 

 

58

 

 

 

33

 

Diluted weighted-average shares outstanding

 

 

79,741

 

 

 

80,416

 

 

 

79,756

 

 

 

80,297