XML 44 R33.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Basic and Diluted Shares Used in EPS The following table reconciles the basic and diluted shares used in earnings per share calculations for the three and six months ended June 30, 2026 and June 30, 2025:
Three Months EndedSix Months Ended
June 30, 2026June 30, 2025June 30, 2026June 30, 2025
Denominator for Basic Earnings Per Share66.6 66.3 66.5 66.3 
Effect of Dilutive Securities0.3 0.2 0.3 0.2 
Denominator for Diluted Earnings Per Share66.9 66.5 66.8 66.5