XML 53 R14.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share ("EPS") for the years ended December 31 (in thousands, except per share amounts):
| 2023 |  | 2022 |  | 2021
Net income | $ | 968,980 |  |  | $ | 704,577 |  |  | $ | 499,728 |
Net (income) loss attributable to non-controlling interests | 198 |  |  | (232) |  |  | 463 |
Net income attributable to common shareholders | $ | 969,178 |  |  | $ | 704,345 |  |  | $ | 500,191 |
Weighted-average shares used to calculate basic EPS | 93,615 |  |  | 91,569 |  |  | 89,772 |
Effect of dilutive securities: |  |  |  |  |
Employee equity awards | 394 |  |  | 259 |  |  | 637 |
Weighted-average shares used to calculate diluted EPS | 94,009 |  |  | 91,828 |  |  | 90,409 |
EPS attributable to common shareholders: |  |  |  |  |
Basic EPS | $ | 10.35 |  |  | $ | 7.69 |  |  | $ | 5.57 |
Diluted EPS | $ | 10.31 |  |  | $ | 7.67 |  |  | $ | 5.53 |
The following table sets forth potential shares of common stock that are not included in the diluted EPS calculation above because to do so would be anti-dilutive for the years ended December 31 (in thousands):
| 2023 |  | 2022 |  | 2021
Common stock related to employee equity awards and other | 68 |  |  | 582 |  |  | 206 |
Total | 68 |  |  | 582 |  |  | 206 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration