Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Reconciliation of the Numerator and Denominator for Calculating Net Loss Per Share

The following table presents the reconciliation of the numerator and denominator for calculating net income per share:


	First Quarter
(In thousands, except per share data)	2026		2025
Numerator
Income from continuing operations	$	10,358	$	10,375
Income (loss) from discontinued operations	100		(372)
Net income	$	10,458	$	10,003

Denominator
Weighted average common shares outstanding - basic	84,416		86,057
Dilutive effect of stock options and restricted stock awards	1,436		939
Weighted average common shares outstanding - diluted	85,852		86,996

Income (loss) per common share - basic:
Income from continuing operations	$	0.12	$	0.12
Income (loss) from discontinued operations	—		—
Net income	$	0.12	$	0.12

Income (loss) per common share - diluted:
Income from continuing operations	$	0.12	$	0.12
Income (loss) from discontinued operations	—		(0.01)
Net income	$	0.12	$	0.11

Schedule of Weighted-average Potential Shares Excluded from Diluted Net Income Per Share

We excluded the following weighted-average potential shares from the calculations of diluted net income (loss) per share during the applicable periods because their inclusion would have been anti-dilutive for continuing operations:


	First Quarter
(In thousands)	2026	2025
Stock options and restricted stock awards	—	302