XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.2
Net Income (Loss) per Common Share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Computation of Basic And Diluted Net Income (Loss) Per Share
The following table presents the computation of basic and diluted net income (loss) per share under the two-class method for the three and six months ended June 30, 2024 and 2023 (in millions, except for per share amounts):
Three Months Ended
June 30,
Six Months Ended
June 30,
2024202320242023
Net income from continuing operations$20.2 $21.5 33.3 34.8 
Less: Distributed net income available to participating securities(0.1)0.0 (0.1)(0.1)
Less: Undistributed net income available to participating securities0.0 (0.1)(0.1)(0.1)
Numerator for basic net income per share:
Undistributed and distributed net income available to common shareholders$20.1 $21.4 $33.1 $34.6 
Add: Undistributed net income allocated to participating securities0.0 0.1 0.1 0.1 
Less: Undistributed net income reallocated to participating securities0.0 (0.1)(0.1)(0.1)
Numerator for diluted net income per share:
Undistributed and distributed net income available to common shareholders$20.1 $21.4 33.1 34.6 
Denominator:
Weighted average shares outstanding for basic net income per share38.2 38.1 38.2 38.1 
Effect of dilutive securities0.2 0.1 0.2 0.1 
Weighted average shares outstanding for diluted net income per share38.4 38.2 38.4 38.2 
Net income per share from continuing operations:
Basic$0.52 $0.56 $0.87 $0.91 
Diluted$0.52 $0.56 $0.86 $0.91 
Net income (loss) from discontinued operations$0.1 $0.0 $0.2 $(0.1)
Numerator for basic and diluted net income (loss) per share:
Undistributed and distributed net (loss) income available to common shareholders$0.1 $0.0 $0.2 $(0.1)
Net income (loss) income per share from discontinued operations:
Basic$0.00 $0.00 $0.01 $0.00 
Diluted$0.00 $0.00 $0.01 $0.00 
Net income per share:
Basic$0.52 $0.56 $0.88 $0.91 
Diluted$0.52 $0.56 $0.87 $0.91 
Potentially dilutive securities0.2 0.3 0.2 0.3