XML 34 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Equity (Tables)
 6 Months Ended
Jun. 30, 2023
Equity [Abstract]  
Schedule of Weighted Average Number of Shares The following table sets forth, for the indicated periods, weighted averages of the number of common shares outstanding, basic and diluted, the effect of dilutive options and the number of options which are not dilutive because the average price of the Company’s common stock was less than the exercise prices. The treasury stock method was used to measure the effect of the dilution.
Average Shares/Options Outstanding
 Three Months Ended June 30,Six Months Ended June 30,
(In thousands)2023202220232022
Weighted average common stock outstanding-Basic24,043 23,963 24,034 23,924 
Effect of dilutive options1 16 1 15 
Weighted average common stock outstanding-Diluted24,044 23,979 24,035 23,939 
Non-dilutive options 1,672 1,212 1,708 1,221 
Years non-dilutive options were issued2014 through 20222015 through 20202013 through 20222015 through 2020