XML 28 R18.htm IDEA: XBRL DOCUMENT v3.25.2
EARNINGS PER SHARE
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
EARNINGS PER SHARE EARNINGS PER SHARE
 
Diluted earnings per share was computed based on the weighted-average number of shares outstanding plus all potentially dilutive common shares. A reconciliation of basic to diluted shares used in the earnings per share calculation is as follows:

 
Three Months EndedSix Months Ended
June 30,June 30,
(In thousands)2025202420252024
Basic weighted-average shares outstanding37,692 38,302 37,682 38,273 
Dilutive effect of deferred stock compensation211 199 189 187 
Diluted weighted-average shares outstanding37,903 38,501 37,871 38,460 

For the three and six months ended June 30, 2025, there were approximately 16,000 and 8,000 shares, respectively, issuable under equity-based awards that were excluded from the calculation of diluted earnings per share as they were anti-dilutive based on the average stock price during the period. There were approximately 39,000 and 49,000 anti-dilutive equity-based awards for the three and six months ended June 30, 2024, respectively.